Victoria Park Day Nursery CIC
Registered name: VICTORIA PARK DAY NURSERY CIC
Victoria Park Day Nursery CIC made £198k revenue and £31.9k profit in the year to 30 Mar 2025.
Victoria Park Day Nursery CIC’s revenue grew 20% to £198k in the year to 30 Mar 2025, with £31.9k profit and 9 employees. The company is classified under “pre-primary education” and is based in Ashford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Ashford, South East
- Age
- 16 yrs · since 2010
- Type
- Community Interest Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Mar 2022 | 30 Mar 2023 | 30 Mar 2024 | 30 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £104k | £103k | £165k | £198k |
| Gross profit | £104k | £103k | £165k | £198k |
| Operating profit | −£2.3k | £14.1k | £39.2k | £39.2k |
| Profit before tax | −£2.3k | £14.3k | £39.6k | £39.8k |
| Profit after tax | −£2.3k | £13.1k | £39.6k | £31.9k |
| Profit (best available) | −£2.3k | £13.1k | £39.6k | £31.9k |
| Employees (average) | 8 | 7 | 8 | 9 |
| Ratios | ||||
| Profit margin | −2.2% | 12.7% | 24.1% | 16.1% |
| Gross margin | 100% | 100% | 100% | 100% |
| Revenue per employee | £13k | £14.7k | £20.6k | £22k |
| Profit per employee | −£287 | £1.9k | £4.9k | £3.5k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼0.5% | ▲59.5% | ▲20.3% |
| Profit growth | — | — | ▲201.7% | ▼19.4% |
| Headcount growth | — | ▼12.5% | ▲14.3% | ▲12.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £738 | £679 | £2k | £5.2k |
| Net assets | £62.7k | £75.8k | £108k | £140k |
| Fixed assets | £9.9k | £8.9k | £11k | £10.3k |
| Current assets | £53.2k | £70k | £105k | £138k |
| Debtors | £7 | £96 | £675 | £1.1k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 16.1%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £22k
- Revenue ÷ average employees.
- Profit per employee
- £3.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.6%
- Money owed by customers. Low = customers pay quickly.
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
- ▲29%
- Now £140k
- Cash at bank
- ▲154%
- Now £5.2k
- Headcount
- ▲13%
- Now 9
- Deferred income
- —
- Now —
- Fixed assets
- ▼6%
- Now £10.3k
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- Profit
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- Profit
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Sources
Latest figures from FullAccounts for the year to 30 Mar 2025 (profit £31.9k), from the Companies House accounts bulk data published Dec 2025. 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.