How much does Yew Tree Hall Limited make?

Yew Tree Hall Limited reported revenue of £599k and £73.2k profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Yew Tree Hall Limited have?

Yew Tree Hall Limited reported an average of 16 employees in the year to 31 Aug 2025.

Is Yew Tree Hall Limited profitable?

Yes — Yew Tree Hall Limited reported a profit of £73.2k in the year to 31 Aug 2025.

Company No. 07250390 · Incorporated 11 May 2010

Yew Tree Hall Limited

Registered name: YEW TREE HALL LIMITED

Part of Exeter School group

Yew Tree Hall Limited made £599k revenue and £73.2k profit in the year to 31 Aug 2025. read from filing text

Yew Tree Hall Limited’s revenue grew 9% to £599k in the year to 31 Aug 2025, with £73.2k profit and 16 employees. The company is classified under “primary education” and is based in Exeter; we hold 3 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85200Primary education

Status: Active
Location: Exeter, South West
Age: 16 yrs · since 2010
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The ultimate parent company is”

Latest accounts · year to 31 Aug 2025

Key figures

Capital-lightOperating leverage

Revenue

£599k

Growth ▲8.6%

Profit

£73.2k

Growth ▲32.2%

Profit margin

12.2%

Gross 27.6%

Employees

Change ▲6.7%

Profit / employee

£4.6k

Revenue/employee £37.4k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£509k	£552k	£599k
Cost of sales	£353k	£399k	£433k
Gross profit	£155k	£152k	£166k
Operating profit	£68.9k	£50.9k	£67.7k
Profit before tax	£68.9k	£55.4k	£73.2k
Profit after tax	£68.9k	£55.4k	£73.2k
Profit (best available)	£68.9k	£55.4k	£73.2k
Employees (average)	14	15	16
Ratios
Profit margin	13.5%	10%	12.2%
Gross margin	30.5%	27.6%	27.6%
Revenue per employee	£36.4k	£36.8k	£37.4k
Profit per employee	£4.9k	£3.7k	£4.6k
Growth (year on year)
Revenue growth	—	▲8.4%	▲8.6%
Profit growth	—	▼19.6%	▲32.2%
Headcount growth	—	▲7.1%	▲6.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£308k	£62.5k	£180k
Net assets	£225k	£207k	£222k
Fixed assets	£40.1k	£37.2k	£26.3k
Current assets	£375k	£498k	£589k
Debtors	£61.4k	£118k	£103k
Source	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 12.2%; Profit ÷ revenue.
Gross margin: 27.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £37.4k; Revenue ÷ average employees.
Profit per employee: £4.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 17.2%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲7%; Now £222k
Cash at bank: ▲187%; Now £180k
Headcount: ▲7%; Now 16
Deferred income: —; Now —
Fixed assets: ▼29%; Now £26.3k

Corporate ownership

Group structure

Ownership chain

Exeter Schoolultimate parent75–100%
Yew Tree Hall Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

1633 Enterprises LimitedRev. £195k · Profit £172k

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £73.2k), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.