How much does The Dunraven Educational Trust make?

The Dunraven Educational Trust reported revenue of £39.9m and a loss of £3.2m in the year to 31 Aug 2024, according to its accounts filed at Companies House.

How many employees does The Dunraven Educational Trust have?

The Dunraven Educational Trust reported an average of 512 employees in the year to 31 Aug 2024.

Is The Dunraven Educational Trust profitable?

No — The Dunraven Educational Trust reported a loss of £3.2m in the year to 31 Aug 2024.

Company No. 07700362 · Incorporated 11 Jul 2011

The Dunraven Educational Trust

Registered name: THE DUNRAVEN EDUCATIONAL TRUST

The Dunraven Educational Trust made £39.9m revenue and a £3.2m loss in the year to 31 Aug 2024.

The Dunraven Educational Trust’s revenue grew 5% to £39.9m in the year to 31 Aug 2024, with a loss of £3.2m and 512 employees. The company is classified under “pre-primary education” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85100Pre-primary education SIC 85200Primary education SIC 85310General secondary education SIC 85410Post-secondary non-tertiary education

Status: Active
Location: London, London
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

£39.9m

Growth ▲5.4%

Profit

−£3.2m

Growth —

Profit margin

−8%

Employees

512

Change ▲1.2%

Profit / employee

−£6.2k

Revenue/employee £78k

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)	£37.9m	£39.9m
Operating profit	−£2.9m	−£3.2m
Profit before tax	−£2.9m	−£3.2m
Profit after tax	−£2.9m	−£3.2m
Profit (best available)	−£2.9m	−£3.2m
Employees (average)	506	512
Ratios
Profit margin	−7.8%	−8%
Revenue per employee	£74.9k	£78k
Profit per employee	−£5.8k	−£6.2k
Growth (year on year)
Revenue growth	—	▲5.4%
Headcount growth	—	▲1.2%
Balance sheet — indirect signals, not revenue
Net assets	—	—
Source	Accounts · bulk data Feb 2025	Accounts · bulk data Feb 2025

Derived from the latest filing

How the business works

Profit margin: −8%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £78k; Revenue ÷ average employees.
Profit per employee: −£6.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: ▲1%; Now 512
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Aug 2024 (profit −£3.2m), from the Companies House accounts bulk data published Feb 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.