Sherrardswood Limited
Registered name: SHERRARDSWOOD LIMITED
Part of Sherrardswood Holdings Limited groupSherrardswood Limited made £8.7m revenue and a £419k loss in the year to 31 Aug 2025. read from filing text
Sherrardswood Limited’s revenue grew 1% to £8.7m in the year to 31 Aug 2025, with a loss of £419k and 145 employees. The company is classified under “other education” and is based in Welwyn; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Welwyn, East of England
- Age
- 9 yrs · since 2017
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £8.7m | £8.7m |
| Cost of sales | — | — | £5.6m | £5.8m |
| Gross profit | — | — | £3.1m | £2.9m |
| Operating profit | — | — | £2.1m | −£366k |
| Profit before tax | — | — | £2m | −£419k |
| Profit after tax | — | — | £1.5m | −£419k |
| Profit (best available) | — | — | £1.5m | −£419k |
| Staff costs | — | — | £5.2m | £5.4m |
| Employees (average) | 47 | 48 | 104 | 145 |
| Ratios | ||||
| Profit margin | — | — | 17% | −4.8% |
| Gross margin | — | — | 35.3% | 33.2% |
| Revenue per employee | — | — | £83.5k | £60.2k |
| Profit per employee | — | — | £14.2k | −£2.9k |
| Cash conversion | — | — | −496.3% | — |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲0.5% |
| Profit growth | — | — | — | ▼128.4% |
| Headcount growth | — | ▲2.1% | ▲116.7% | ▲39.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £583k | £250k | £135k | £416k |
| Net assets | £3.4m | £5.2m | £6.6m | £6.2m |
| Fixed assets | £1.7m | £1.8m | £11.7m | £11.7m |
| Current assets | £5.9m | £8.9m | £3.3m | £4m |
| Debtors | £5.4m | £857k | £963k | £801k |
| Deferred income | — | £4.8m | £6.3m | £4.7m |
| Cash from operations | — | — | −£10.4m | −£352k |
| Source | AbridgedAccounts · bulk data Nov 2024 | AbridgedAccounts · bulk data Nov 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- −4.8%
- Profit ÷ revenue.
- Gross margin
- 33.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £60.2k
- Revenue ÷ average employees.
- Profit per employee
- −£2.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 134%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 53.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.2%
- Money owed by customers. Low = customers pay quickly.
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
- ▼6%
- Now £6.2m
- Cash at bank
- ▲207%
- Now £416k
- Headcount
- ▲39%
- Now 145
- Deferred income
- ▼26%
- Now £4.7m
- Fixed assets
- ▼0%
- Now £11.7m
Group structure
Ownership chain
- Sherrardswood Holdings Limitedultimate parent75–100%
- Sherrardswood Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit −£419k), from the Companies House accounts bulk data published Aug 2026. 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.