How much does Upton Hall School FCJ make?

Upton Hall School FCJ reported revenue of £7.9m and £502k profit in the year to 31 Aug 2024, according to its accounts filed at Companies House.

How many employees does Upton Hall School FCJ have?

Upton Hall School FCJ reported an average of 108 employees in the year to 31 Aug 2024.

Is Upton Hall School FCJ profitable?

Yes — Upton Hall School FCJ reported a profit of £502k in the year to 31 Aug 2024.

Company No. 07952451 · Incorporated 16 Feb 2012

Upton Hall School FCJ

Registered name: UPTON HALL SCHOOL FCJ

Upton Hall School FCJ made £7.9m revenue and £502k profit in the year to 31 Aug 2024.

Upton Hall School FCJ’s revenue grew 13% to £7.9m in the year to 31 Aug 2024, with £502k profit and 108 employees. The company is classified under “general secondary education” and is based in Wirral; we hold 2 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85310General secondary education

Status: Active
Location: Wirral, North West
Age: 14 yrs · since 2012
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

IndependentDoing more with less

Revenue

£7.9m

Growth ▲13.2%

Profit

£502k

Growth ▼51.2%

Profit margin

6.4%

Gross 6.6%

Employees

108

Change ▼6.1%

Profit / employee

£4.6k

Revenue/employee £72.9k

Profitable streak

2yrs

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)	£7m	£7.9m
Cost of sales	£6.7m	£7.4m
Gross profit	£224k	£518k
Operating profit	£224k	£518k
Profit before tax	£1m	£502k
Profit after tax	£1m	£502k
Profit (best available)	£1m	£502k
Employees (average)	115	108
Ratios
Profit margin	14.8%	6.4%
Gross margin	3.2%	6.6%
Revenue per employee	£60.5k	£72.9k
Profit per employee	£9k	£4.6k
Growth (year on year)
Revenue growth	—	▲13.2%
Profit growth	—	▼51.2%
Headcount growth	—	▼6.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.4m	£2.4m
Net assets	£15m	£15.5m
Fixed assets	£13.2m	£13.6m
Current assets	£2.6m	£2.6m
Debtors	£0	£2.3k
Deferred income	£140k	£201k
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: 6.4%; Profit ÷ revenue.
Gross margin: 6.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £72.9k; 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: 172.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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 £15.5m
Cash at bank: ▼2%; Now £2.4m
Headcount: ▼6%; Now 108
Deferred income: ▲44%; Now £201k
Fixed assets: ▲3%; Now £13.6m

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 £502k), from the Companies House accounts bulk data published Dec 2024. 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.