How much does The Southwater Infant Academy make?

The Southwater Infant Academy reported revenue of £1.7m and a loss of £88.9k in the year to 31 Aug 2024, according to its accounts filed at Companies House.

How many employees does The Southwater Infant Academy have?

The Southwater Infant Academy reported an average of 45 employees in the year to 31 Aug 2024.

Is The Southwater Infant Academy profitable?

No — The Southwater Infant Academy reported a loss of £88.9k in the year to 31 Aug 2024.

Company No. 07540811 · Incorporated 23 Feb 2011

The Southwater Infant Academy

Registered name: THE SOUTHWATER INFANT ACADEMY

The Southwater Infant Academy made £1.7m revenue and a £88.9k loss in the year to 31 Aug 2024.

The Southwater Infant Academy’s revenue grew 1% to £1.7m in the year to 31 Aug 2024, with a loss of £88.9k and 45 employees. The company is classified under “primary education” and is based in Horsham; we hold 2 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85200Primary education

Status: Active
Location: Horsham, South East
Age: 15 yrs · since 2011
Type: PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Aug 2024

Key figures

Independent

Revenue

£1.7m

Growth ▲1.4%

Profit

−£88.9k

Growth —

Profit margin

−5.3%

Gross −5.1%

Employees

Change 0%

Profit / employee

−£2k

Revenue/employee £37.1k

Profitable streak

0yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Aug 2023	31 Aug 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.6m	£1.7m
Cost of sales	£1.7m	£1.8m
Gross profit	−£58.1k	−£86.1k
Operating profit	−£66.1k	−£94.8k
Profit before tax	−£63.4k	−£88.9k
Profit after tax	−£63.4k	−£88.9k
Profit (best available)	−£63.4k	−£88.9k
Employees (average)	45	45
Ratios
Profit margin	−3.8%	−5.3%
Gross margin	−3.5%	−5.1%
Revenue per employee	£36.7k	£37.1k
Profit per employee	−£1.4k	−£2k
Growth (year on year)
Revenue growth	—	▲1.4%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£683k	£650k
Net assets	£3.7m	£3.6m
Fixed assets	£3.1m	£3.1m
Current assets	£727k	£685k
Debtors	£3.9k	£1.9k
Deferred income	£104k	£105k
Source	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Jan 2025

Derived from the latest filing

How the business works

Profit margin: −5.3%; Profit ÷ revenue.
Gross margin: −5.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £37.1k; Revenue ÷ average employees.
Profit per employee: −£2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 182.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.1%; 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: ▼3%; Now £3.6m
Cash at bank: ▼5%; Now £650k
Headcount: 0%; Now 45
Deferred income: ▲1%; Now £105k
Fixed assets: ▼2%; Now £3.1m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2024 (profit −£88.9k), from the Companies House accounts bulk data published Jan 2025. Spotted an error? Request a correction.

Updated from Companies House on 14 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.