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Company No. 12607069

Success Childcare LimitedDissolved

Registered name: SUCCESS CHILDCARE LIMITED

Success Childcare Limited made £22.7k revenue and £2.9k profit in the year to 31 May 2024.

Success Childcare Limited’s revenue fell 21% to £22.7k in the year to 31 May 2024, with £2.9k profit and 1 employee. We hold 3 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed
This company is no longer on the Companies House register. Figures are from its last filed accounts.
Status
Dissolved
Last filed accounts · year to 31 May 2024

Key figures

IndependentSmall teamCapital-light
Revenue
£22.7k
Growth ▼21.4%
Profit
£2.9k
Growth ▲60%
Profit margin
13%
 
Employees
1
Change 0%
Profit / employee
£2.9k
Revenue/employee £22.7k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 May 202231 May 202331 May 2024
DisclosureNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£28.9k£22.7k
Profit after tax—£1.8k£2.9k
Profit (best available)—£1.8k£2.9k
Staff costs—£650£1.3k
Employees (average)111
Ratios
Profit margin—6.4%13%
Revenue per employee—£28.9k£22.7k
Profit per employee—£1.8k£2.9k
Growth (year on year)
Revenue growth——▼21.4%
Profit growth——▲60%
Headcount growth—0%0%
Balance sheet — indirect signals, not revenue
Net assets£5.4k£2k£266
Fixed assets£100£50£50
Current assets£120£200£100
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Jun 2024
Derived from the latest filing

How the business works

Profit margin
13%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£22.7k
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
0.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
▼87%
Now £266
Cash at bank
—
Now —
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
0%
Now £50

Sources

Latest figures from FullAccounts for the year to 31 May 2024 (profit £2.9k), from the Companies House accounts bulk data published Jun 2024. 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.