Roydon Pre-School CIC
Registered name: ROYDON PRE-SCHOOL CIC
Roydon Pre-School CIC made £115k revenue and £979 profit in the year to 31 Aug 2025.
Roydon Pre-School CIC’s revenue grew 16% to £115k in the year to 31 Aug 2025, with £979 profit and 8 employees. The company is classified under “pre-primary education” and is based in Roydon; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Roydon, East of England
- Age
- 15 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 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £64.8k | £98.8k | £115k |
| Cost of sales | £67.6k | £97.8k | £114k |
| Gross profit | −£2.8k | £1k | £979 |
| Operating profit | −£2.8k | £1k | £979 |
| Profit before tax | −£2.8k | £1k | £979 |
| Profit after tax | −£2.8k | £1k | £979 |
| Profit (best available) | −£2.8k | £1k | £979 |
| Employees (average) | 7 | 7 | 8 |
| Ratios | |||
| Profit margin | −4.3% | 1% | 0.9% |
| Gross margin | −4.3% | 1% | 0.9% |
| Revenue per employee | £9.3k | £14.1k | £14.4k |
| Profit per employee | −£402 | £144 | £122 |
| Growth (year on year) | |||
| Revenue growth | — | ▲52.6% | ▲16.3% |
| Profit growth | — | — | ▼3.1% |
| Headcount growth | — | 0% | ▲14.3% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | — | £19.9k | £20.9k |
| Net assets | £0 | £17.1k | £18.1k |
| Fixed assets | — | £0 | £0 |
| Current assets | — | £19.9k | £20.9k |
| Debtors | — | £0 | £0 |
| Source | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 0.9%
- Profit ÷ revenue.
- Gross margin
- 0.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £14.4k
- Revenue ÷ average employees.
- Profit per employee
- £122
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲6%
- Now £18.1k
- Cash at bank
- ▲5%
- Now £20.9k
- Headcount
- ▲14%
- Now 8
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
Similar profitable businesses
- Maitland Nurseries LimitedLydiate · Pre-primary education
- Revenue
- £120k
- Profit
- £20.8k
- Staff
- 6
- Dandelions Pre-School C.I.C.Oldham · Pre-primary education
- Revenue
- £110k
- Profit
- £2.2k
- Staff
- 4
- Pekes LtdLondon · Pre-primary education
- Revenue
- £107k
- Profit
- £14.4k
- Staff
- 4
- Hollybush Montessori LimitedRickmansworth · Pre-primary education
- Revenue
- £132k
- Profit
- £7.4k
- Staff
- 3
- Thornbury Play & Learn Nursery CICBradford · Pre-primary education
- Revenue
- £133k
- Profit
- £15.2k
- Staff
- 8
- ST Andrews Pre-School (Derby) Community Interest CompanyDerby · Pre-primary education
- Revenue
- £149k
- Profit
- £11.9k
- Staff
- 8
Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £979), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.