How much does First Class Nursery (Kidderminster) Limited make?

First Class Nursery (Kidderminster) Limited reported revenue of £423k and £60.4k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does First Class Nursery (Kidderminster) Limited have?

First Class Nursery (Kidderminster) Limited reported an average of 15 employees in the year to 31 Mar 2025.

Is First Class Nursery (Kidderminster) Limited profitable?

Yes — First Class Nursery (Kidderminster) Limited reported a profit of £60.4k in the year to 31 Mar 2025.

Company No. 08887253 · Incorporated 11 Feb 2014

First Class Nursery (Kidderminster) Limited

Registered name: FIRST CLASS NURSERY (KIDDERMINSTER) LIMITED

Part of Worcestershire Ymca Limited group

First Class Nursery (Kidderminster) Limited made £423k revenue and £60.4k profit in the year to 31 Mar 2025.

First Class Nursery (Kidderminster) Limited’s revenue grew 42% to £423k in the year to 31 Mar 2025, with £60.4k profit and 15 employees. The company is classified under “child day-care activities” and is based in Kidderminster; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 88910Child day-care activities

Status: Active
Location: Kidderminster, West Midlands
Age: 12 yrs · since 2014
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light

Revenue

£423k

Growth ▲42.2%

Profit

£60.4k

Growth —

Profit margin

14.3%

Gross 26.7%

Employees

Change 0%

Profit / employee

£4k

Revenue/employee £28.2k

Profitable streak

1yr

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£267k	£297k	£423k
Cost of sales	£218k	£268k	£310k
Gross profit	£49.1k	£29.5k	£113k
Profit before tax	−£7.2k	−£20.9k	£64.9k
Profit after tax	−£9.6k	−£20.5k	£60.4k
Profit (best available)	−£9.6k	−£20.5k	£60.4k
Employees (average)	14	15	15
Ratios
Profit margin	−3.6%	−6.9%	14.3%
Gross margin	18.4%	9.9%	26.7%
Revenue per employee	£19.1k	£19.8k	£28.2k
Profit per employee	−£686	−£1.4k	£4k
Growth (year on year)
Revenue growth	—	▲11.4%	▲42.2%
Headcount growth	—	▲7.1%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£626k	£922k	£306k
Net assets	−£4.7k	−£25.2k	£2
Fixed assets	£10.5k	£554	£398
Current assets	£735k	£1m	£944k
Debtors	£2.9k	£5.2k	£1.1k
Deferred income	£13.4k	£11k	£9.2k
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 14.3%; Profit ÷ revenue.
Gross margin: 26.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £28.2k; Revenue ÷ average employees.
Profit per employee: £4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.3%; 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 £2
Cash at bank: ▼67%; Now £306k
Headcount: 0%; Now 15
Deferred income: ▼16%; Now £9.2k
Fixed assets: ▼28%; Now £398

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

Corporate ownership

Group structure

Ownership chain

Worcestershire Ymca Limitedultimate parent75–100%
Worcester Ymca75–100%
First Class Nursery (Kidderminster) Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Little Treasures LimitedRev. £1.1m · Profit £151k

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £60.4k), from the Companies House accounts bulk data published Oct 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.