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Company No. 12763747 · Incorporated 23 Jul 2020

Wychwood School (Oxford) Limited

Registered name: WYCHWOOD SCHOOL (OXFORD) LIMITED

Part of Aspire Uk Holdings Ltd group

Wychwood School (Oxford) Limited made £3.6m revenue and a £168k loss in the year to 31 Aug 2025.

Wychwood School (Oxford) Limited’s revenue grew 10% to £3.6m in the year to 31 Aug 2025, with a loss of £168k and 64 employees. The company is classified under “general secondary education” and is based in Oxford; we hold 4 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85310General secondary education
Status
Active
Location
Oxford, South East
Age
6 yrs · since 2020
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “Aspire UK Holdings Limited”

Latest accounts · year to 31 Aug 2025

Key figures

Doing more with lessCash flow filed
Revenue
£3.6m
Growth ▲9.8%
Profit
−£168k
Growth —
Profit margin
−4.7%
Gross 79.4%
Employees
64
Change ▼4.5%
Profit / employee
−£2.6k
Revenue/employee £55.7k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Aug 202231 Aug 202331 Aug 202431 Aug 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£2.4m£3m£3.2m£3.6m
Cost of sales£319k£383k£332k£733k
Gross profit£2.1m£2.6m£2.9m£2.8m
Profit before tax−£486k−£686k−£629k—
Profit after tax−£486k−£686k−£629k−£168k
Profit (best available)−£486k−£686k−£629k−£168k
Staff costs£2m£2.1m£2.3m£2.1m
Employees (average)79796764
Ratios
Profit margin−19.9%−22.7%−19.4%−4.7%
Gross margin87%87.3%89.8%79.4%
Revenue per employee£31k£38.3k£48.5k£55.7k
Profit per employee−£6.2k−£8.7k−£9.4k−£2.6k
Growth (year on year)
Revenue growth—▲23.7%▲7.3%▲9.8%
Headcount growth—0%▼15.2%▼4.5%
Balance sheet — indirect signals, not revenue
Cash at bank£1m£286k£258k£323k
Net assets£8.4m£10.3m£10.2m£14m
Fixed assets£8m£10.9m£11.4m£16.4m
Current assets£1.9m£2m£1.5m£1.2m
Debtors£532k£641k£510k£83.5k
Cash from operations£98.4k−£916k−£24.3k−£62k
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data May 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
−4.7%
Profit ÷ revenue.
Gross margin
79.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£55.7k
Revenue ÷ average employees.
Profit per employee
−£2.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
460.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2.3%
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
▲37%
Now £14m
Cash at bank
▲25%
Now £323k
Headcount
▼4%
Now 64
Deferred income
—
Now —
Fixed assets
▲44%
Now £16.4m
Corporate ownership

Group structure

Ownership chain

  1. Aspire Uk Holdings Ltd (registered outside the UK register)ultimate parent50–75%
  2. Wychwood School (Oxford) Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (2)

Minority corporate shareholders

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit −£168k), from the Companies House accounts bulk data published May 2026. 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.