How much does Horley Community Pre-School CIC make?

Horley Community Pre-School CIC reported revenue of £323k and a loss of £1.9k in the year to 30 Sep 2024, according to its accounts filed at Companies House.

How many employees does Horley Community Pre-School CIC have?

Horley Community Pre-School CIC reported an average of 20 employees in the year to 30 Sep 2024.

Is Horley Community Pre-School CIC profitable?

No — Horley Community Pre-School CIC reported a loss of £1.9k in the year to 30 Sep 2024.

Company No. 11257121 · Incorporated 15 Mar 2018

Horley Community Pre-School CIC

Registered name: HORLEY COMMUNITY PRE-SCHOOL CIC

Horley Community Pre-School CIC made £323k revenue and a £1.9k loss in the year to 30 Sep 2024.

Horley Community Pre-School CIC’s revenue grew 7% to £323k in the year to 30 Sep 2024, with a loss of £1.9k and 20 employees. The company is classified under “pre-primary education” and is based in London; we hold 3 years of its filed accounts.

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

Status: Active
Location: London, London
Age: 8 yrs · since 2018
Type: Community Interest Company

Latest accounts · year to 30 Sep 2024

Key figures

IndependentCapital-light

Revenue

£323k

Growth ▲7.2%

Profit

−£1.9k

Growth ▼137.4%

Profit margin

−0.6%

Gross 31.3%

Employees

Change ▲33.3%

Profit / employee

−£93

Revenue/employee £16.2k

Profitable streak

0yrs

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	30 Sep 2022	30 Sep 2023	30 Sep 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£293k	£302k	£323k
Cost of sales	£191k	£200k	£222k
Gross profit	£102k	£101k	£101k
Operating profit	£12.6k	£7k	−£2.4k
Profit before tax	£12.9k	£7.2k	−£1.8k
Profit after tax	£7.5k	£4.9k	−£1.9k
Profit (best available)	£7.5k	£4.9k	−£1.9k
Employees (average)	12	15	20
Ratios
Profit margin	2.6%	1.6%	−0.6%
Gross margin	34.9%	33.6%	31.3%
Revenue per employee	£24.4k	£20.1k	£16.2k
Profit per employee	£629	£330	−£93
Growth (year on year)
Revenue growth	—	▲3%	▲7.2%
Profit growth	—	▼34.5%	▼137.4%
Headcount growth	—	▲25%	▲33.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£39.1k	£64.3k	£115k
Net assets	£40.1k	£45.1k	£43.2k
Fixed assets	£28.1k	£23.5k	£21.4k
Current assets	£39.1k	£64.3k	£115k
Debtors	£0	£0	£0
Deferred income	£0	£0	£0
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025

Derived from the latest filing

How the business works

Profit margin: −0.6%; Profit ÷ revenue.
Gross margin: 31.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £16.2k; Revenue ÷ average employees.
Profit per employee: −£93; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▼4%; Now £43.2k
Cash at bank: ▲78%; Now £115k
Headcount: ▲33%; Now 20
Deferred income: —; Now £0
Fixed assets: ▼9%; Now £21.4k

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 30 Sep 2024 (profit −£1.9k), from the Companies House accounts bulk data published Jun 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.