How much does Greencoat Nursery CIC make?

Greencoat Nursery CIC reported revenue of £522k and £27.2k profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Greencoat Nursery CIC have?

Greencoat Nursery CIC reported an average of 21 employees in the year to 31 Aug 2025.

Is Greencoat Nursery CIC profitable?

Yes — Greencoat Nursery CIC reported a profit of £27.2k in the year to 31 Aug 2025.

Company No. 10897930 · Incorporated 3 Aug 2017

Greencoat Nursery CIC

Registered name: GREENCOAT NURSERY CIC

Greencoat Nursery CIC made £522k revenue and £27.2k profit in the year to 31 Aug 2025.

Greencoat Nursery CIC’s revenue grew 33% to £522k in the year to 31 Aug 2025, with £27.2k profit and 21 employees. The company is classified under “child day-care activities” and is based in Birmingham; we hold 4 years of its filed accounts.

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

Status: Active
Location: Birmingham, West Midlands
Age: 9 yrs · since 2017
Type: Community Interest Company

Latest accounts · year to 31 Aug 2025

Key figures

IndependentCapital-lightOperating leverage

Revenue

£522k

Growth ▲32.7%

Profit

£27.2k

Growth ▲131.5%

Profit margin

5.2%

Gross 93.2%

Employees

Change 0%

Profit / employee

£1.3k

Revenue/employee £24.8k

Profitable streak

4yrs

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 Aug 2022	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£321k	£366k	£393k	£522k
Cost of sales	£12.3k	£29.9k	£9.1k	£35.6k
Gross profit	£309k	£336k	£384k	£486k
Operating profit	£30.9k	£9.9k	£15.3k	£30.9k
Profit before tax	£30.9k	£9.4k	£14.9k	£30.6k
Profit after tax	£29.1k	£7.9k	£11.8k	£27.2k
Profit (best available)	£29.1k	£7.9k	£11.8k	£27.2k
Employees (average)	18	18	21	21
Ratios
Profit margin	9%	2.2%	3%	5.2%
Gross margin	96.2%	91.8%	97.7%	93.2%
Revenue per employee	£17.8k	£20.3k	£18.7k	£24.8k
Profit per employee	£1.6k	£441	£560	£1.3k
Growth (year on year)
Revenue growth	—	▲14%	▲7.4%	▲32.7%
Profit growth	—	▼72.7%	▲48.1%	▲131.5%
Headcount growth	—	0%	▲16.7%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£48.3k	£3.7k	£20.1k	£2.3k
Net assets	£4.4k	£12.3k	£24.1k	£51.3k
Fixed assets	—	£13.1k	£9.5k	£20.9k
Current assets	£55.9k	£50.3k	£107k	£82k
Debtors	£7.6k	£46.6k	£86.8k	£79.7k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 5.2%; Profit ÷ revenue.
Gross margin: 93.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £24.8k; Revenue ÷ average employees.
Profit per employee: £1.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.3%; 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: ▲113%; Now £51.3k
Cash at bank: ▼88%; Now £2.3k
Headcount: 0%; Now 21
Deferred income: —; Now —
Fixed assets: ▲119%; Now £20.9k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £27.2k), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.

Updated from Companies House on 16 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.