Sandycroft Pre School CIC
Registered name: SANDYCROFT PRE SCHOOL CIC
Sandycroft Pre School CIC made £115k revenue and £21.4k profit in the year to 30 Sep 2025.
Sandycroft Pre School CIC’s revenue grew 14% to £115k in the year to 30 Sep 2025, with £21.4k profit and 4 employees. The company is classified under “child day-care activities” and is based in Mancot; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Mancot, North West
- Age
- 5 yrs · since 2020
- Type
- Community Interest Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £101k | £115k |
| Cost of sales | £139k | £88.7k |
| Gross profit | −£38.6k | £26.4k |
| Operating profit | −£41k | £21.4k |
| Profit before tax | −£41k | £21.4k |
| Profit after tax | −£41k | £21.4k |
| Profit (best available) | −£41k | £21.4k |
| Employees (average) | 3 | 4 |
| Ratios | ||
| Profit margin | −40.8% | 18.6% |
| Gross margin | −38.4% | 22.9% |
| Revenue per employee | £33.5k | £28.8k |
| Profit per employee | −£13.7k | £5.3k |
| Growth (year on year) | ||
| Revenue growth | — | ▲14.5% |
| Headcount growth | — | ▲33.3% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £143k | £165k |
| Net assets | £101k | £122k |
| Fixed assets | £0 | £0 |
| Current assets | £144k | £166k |
| Debtors | £0 | £0 |
| Deferred income | £0 | £0 |
| Source | FullAccounts · bulk data Jun 2026 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 18.6%
- Profit ÷ revenue.
- Gross margin
- 22.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £28.8k
- Revenue ÷ average employees.
- Profit per employee
- £5.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- 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.
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
- ▲21%
- Now £122k
- Cash at bank
- ▲15%
- Now £165k
- Headcount
- ▲33%
- Now 4
- Deferred income
- —
- Now £0
- Fixed assets
- —
- Now £0
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
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £21.4k), from the Companies House accounts bulk data published Jun 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.