Education Horizons Group (UK) Ltd
Registered name: EDUCATION HORIZONS GROUP (UK) LTD
Education Horizons Group (UK) Ltd made £6m revenue and a £1.1m loss in the year to 30 Jun 2024. read from filing text
Education Horizons Group (UK) Ltd’s revenue grew 14% to £6m in the year to 30 Jun 2024, with a loss of £1.1m and 62 employees. The company is classified under “activities of other holding companies” and is based in Sheffield; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Sheffield, Yorkshire and The Humber
- Age
- 6 yrs · since 2019
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2023 | 30 Jun 2024 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £5.2m | £6m |
| Cost of sales | £2.2m | £2.4m |
| Gross profit | £3m | £3.6m |
| Operating profit | −£137k | −£268k |
| Profit before tax | −£813k | −£1.2m |
| Profit after tax | −£1.3m | −£1.1m |
| Profit (best available) | −£1.3m | −£1.1m |
| Employees (average) | 78 | 62 |
| Ratios | ||
| Profit margin | −25.4% | −18.1% |
| Gross margin | 57.7% | 59.5% |
| Revenue per employee | £67.2k | £96.5k |
| Profit per employee | −£17k | −£17.5k |
| Growth (year on year) | ||
| Revenue growth | — | ▲14.2% |
| Headcount growth | — | ▼20.5% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £1 | £1 |
| Net assets | −£1.1m | −£1.7m |
| Deferred income | £0 | £0 |
| Source | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2025 |
How the business works
- Profit margin
- −18.1%
- Profit ÷ revenue.
- Gross margin
- 59.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £96.5k
- Revenue ÷ average employees.
- Profit per employee
- −£17.5k
- 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
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now −£1.7m
- Cash at bank
- 0%
- Now £1
- Headcount
- ▼21%
- Now 62
- Deferred income
- —
- Now £0
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- Double First LimitedRev. £5.5m · Profit −£440k
Minority corporate shareholders
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Jun 2024 (profit −£1.1m), from the Companies House accounts bulk data published Mar 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.