How much does Early Bird Pre-School CIC make?

Early Bird Pre-School CIC reported revenue of £613k and £96.9k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Early Bird Pre-School CIC have?

Early Bird Pre-School CIC reported an average of 32 employees in the year to 31 Mar 2025.

Is Early Bird Pre-School CIC profitable?

Yes — Early Bird Pre-School CIC reported a profit of £96.9k in the year to 31 Mar 2025.

Company No. 10085658 · Incorporated 25 Mar 2016

Early Bird Pre-School CIC

Registered name: EARLY BIRD PRE-SCHOOL CIC

Early Bird Pre-School CIC made £613k revenue and £96.9k profit in the year to 31 Mar 2025.

Early Bird Pre-School CIC’s revenue grew 70% to £613k in the year to 31 Mar 2025, with £96.9k profit and 32 employees. The company is classified under “pre-primary education” and is based in Letchworth Garden City; we hold 4 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85100Pre-primary education

Status: Active
Location: Letchworth Garden City, East of England
Age: 10 yrs · since 2016
Type: Community Interest Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-light

Revenue

£613k

Growth ▲69.8%

Profit

£96.9k

Growth —

Profit margin

15.8%

Gross 32.3%

Employees

Change ▲39.1%

Profit / employee

£3k

Revenue/employee £19.2k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£169k	£220k	£361k	£613k
Cost of sales	£82.6k	£140k	£280k	£415k
Gross profit	£86.3k	£79.9k	£80.5k	£198k
Operating profit	£15.5k	−£29.2k	−£75.8k	£97k
Profit before tax	£15.5k	−£28.8k	−£75k	£97.6k
Profit after tax	£12.6k	−£29.1k	−£75.3k	£96.9k
Profit (best available)	£12.6k	−£29.1k	−£75.3k	£96.9k
Employees (average)	10	20	23	32
Ratios
Profit margin	7.4%	−13.2%	−20.9%	15.8%
Gross margin	51.1%	36.3%	22.3%	32.3%
Revenue per employee	£16.9k	£11k	£15.7k	£19.2k
Profit per employee	£1.3k	−£1.5k	−£3.3k	£3k
Growth (year on year)
Revenue growth	—	▲30.5%	▲63.8%	▲69.8%
Profit growth	—	▼332.2%	—	—
Headcount growth	—	▲100%	▲15%	▲39.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£114k	£95k	£36.7k	£67.3k
Net assets	£81.5k	£52.4k	−£22.9k	£74k
Fixed assets	£2.4k	£3.3k	£4.8k	£8.4k
Current assets	£114k	£95.2k	£38.1k	£79.2k
Debtors	£257	£228	£1.4k	£2.3k
Deferred income	£30.1k	£40.6k	£51.5k	£10k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 15.8%; Profit ÷ revenue.
Gross margin: 32.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £19.2k; Revenue ÷ average employees.
Profit per employee: £3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.4%; 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 £74k
Cash at bank: ▲83%; Now £67.3k
Headcount: ▲39%; Now 32
Deferred income: ▼81%; Now £10k
Fixed assets: ▲73%; Now £8.4k

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 Mar 2025 (profit £96.9k), from the Companies House accounts bulk data published Dec 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.