How much does Hartpury College of Further Education make?

Hartpury College of Further Education reported revenue of £17.7m and £2.3m profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Hartpury College of Further Education have?

Hartpury College of Further Education reported an average of 137 employees in the year to 31 Jul 2025.

Is Hartpury College of Further Education profitable?

Yes — Hartpury College of Further Education reported a profit of £2.3m in the year to 31 Jul 2025.

Company No. 11180792 · Incorporated 31 Jan 2018

Hartpury College of Further Education

Registered name: HARTPURY COLLEGE OF FURTHER EDUCATION

Hartpury College of Further Education made £17.7m revenue and £2.3m profit in the year to 31 Jul 2025.

Hartpury College of Further Education’s revenue grew 10% to £17.7m in the year to 31 Jul 2025, with £2.3m profit and 137 employees. The company is classified under “other service activities” and is based in Gloucestershire; we hold 2 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.

Status: Active
Location: Gloucestershire, South West
Age: 8 yrs · since 2018
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 Jul 2025

Key figures

IndependentOperating leverage

Revenue

£17.7m

Growth ▲10.3%

Profit

£2.3m

Growth ▲65.9%

Profit margin

13.2%

Gross 100%

Employees

137

Change ▲3%

Profit / employee

£17.1k

Revenue/employee £129k

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 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£16.1m	£17.7m
Gross profit	£16.1m	£17.7m
Operating profit	£1.4m	£2.3m
Profit before tax	£1.4m	£2.3m
Profit after tax	£1.4m	£2.3m
Profit (best available)	£1.4m	£2.3m
Employees (average)	133	137
Ratios
Profit margin	8.8%	13.2%
Gross margin	100%	100%
Revenue per employee	£121k	£129k
Profit per employee	£10.6k	£17.1k
Growth (year on year)
Revenue growth	—	▲10.3%
Profit growth	—	▲65.9%
Headcount growth	—	▲3%
Balance sheet — indirect signals, not revenue
Cash at bank	£2m	£4.8m
Net assets	£1.4m	£2.3m
Current assets	£2.2m	£4.9m
Debtors	£140k	£44.2k
Deferred income	£264k	£338k
Source	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 13.2%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £129k; Revenue ÷ average employees.
Profit per employee: £17.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.9%; 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: ▲66%; Now £2.3m
Cash at bank: ▲136%; Now £4.8m
Headcount: ▲3%; Now 137
Deferred income: ▲28%; Now £338k
Fixed assets: —; Now —

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 Jul 2025 (profit £2.3m), 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.