The Learning Tree Montessori Education Centre Limited
Registered name: THE LEARNING TREE MONTESSORI EDUCATION CENTRE LIMITED
The Learning Tree Montessori Education Centre Limited made £85.2k revenue and £38.8k profit in the year to 31 Aug 2025.
The Learning Tree Montessori Education Centre Limited’s revenue grew 16% to £85.2k in the year to 31 Aug 2025, with £38.8k profit and 2 employees. The company is classified under “educational support services” and is based in Coggeshall; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Coggeshall, East of England
- Age
- 5 yrs · since 2021
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £73.4k | £85.2k |
| Profit after tax | — | £26.3k | £38.8k |
| Profit (best available) | — | £26.3k | £38.8k |
| Staff costs | — | £29k | £25.2k |
| Employees (average) | — | 2 | 2 |
| Ratios | |||
| Profit margin | — | 35.9% | 45.5% |
| Revenue per employee | — | £36.7k | £42.6k |
| Profit per employee | — | £13.2k | £19.4k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲16.1% |
| Profit growth | — | — | ▲47.4% |
| Headcount growth | — | — | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | −£1.2k | £25.1k | £11.9k |
| Fixed assets | £0 | £0 | £0 |
| Current assets | £17.5k | £58.4k | £41.5k |
| Source | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 45.5%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £42.6k
- Revenue ÷ average employees.
- Profit per employee
- £19.4k
- 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
- —
- 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
- ▼53%
- Now £11.9k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
Similar profitable businesses
- Lads Need Dads CICColchester · Educational support services
- Revenue
- £108k
- Profit
- £2.9k
- Staff
- 4
- Raw Learning Community C.I.C.Southend-on-Sea · Educational support services
- Revenue
- £110k
- Profit
- £11.3k
- Staff
- 1
- Rift Social Enterprise CICAshford · Educational support services
- Revenue
- £112k
- Profit
- £5.8k
- Staff
- 14
- Umbrella Yoga CICHuddersfield · Educational support services
- Revenue
- £114k
- Profit
- £3.9k
- Staff
- 0
- Foundation Futures Community Interest CompanyNewcastle Upon Tyne · Educational support services
- Revenue
- £115k
- Profit
- £3.9k
- Staff
- 3
- Education Guardianship UK LtdFolkestone · Educational support services
- Revenue
- £116k
- Profit
- £5k
- Staff
- 2
Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £38.8k), from the Companies House accounts bulk data published Oct 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.