Oakley Early Years Topco Limited
Registered name: OAKLEY EARLY YEARS TOPCO LIMITED
Oakley Early Years Topco Limited made £124m revenue and £24.5k profit in the year to 30 Jun 2025.
Oakley Early Years Topco Limited’s revenue grew 25% to £124m in the year to 30 Jun 2025, with £24.5k profit and 2,866 employees. The company is classified under “activities of other holding companies” and is based in Derby; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Derby, East Midlands
- Age
- 5 yrs · since 2021
- 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.
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: “Oakley EY Education Lux SPV Sarl”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £99.3m | £124m |
| Cost of sales | £55.2m | £66.2m |
| Gross profit | £44.1m | £57.4m |
| Operating profit | −£4.2m | £5.2m |
| Profit before tax | −£30.7m | −£20.4m |
| Profit after tax | £741 | £24.5k |
| Profit (best available) | £741 | £24.5k |
| Staff costs | £50.4m | £61m |
| Employees (average) | 2,744 | 2,866 |
| Ratios | ||
| Profit margin | 0% | 0% |
| Gross margin | 44.4% | 46.5% |
| Revenue per employee | £36.2k | £43.1k |
| Profit per employee | £0 | £9 |
| Cash conversion | — | 709.8% |
| Growth (year on year) | ||
| Revenue growth | — | ▲24.5% |
| Profit growth | — | ▲3204% |
| Headcount growth | — | ▲4.5% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £27.1m | £23.6m |
| Net assets | £153m | £154m |
| Fixed assets | £249m | £267m |
| Current assets | £32.4m | £27.9m |
| Debtors | £384k | £555k |
| Cash from operations | £26.7m | £36.8m |
| Source | FullAccounts · bulk data Mar 2026 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- 46.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £43.1k
- Revenue ÷ average employees.
- Profit per employee
- £9
- Profit ÷ average employees.
- Cash conversion
- 709.8%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 215.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.4%
- 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
- ▲0%
- Now £154m
- Cash at bank
- ▼13%
- Now £23.6m
- Headcount
- ▲4%
- Now 2,866
- Deferred income
- —
- Now —
- Fixed assets
- ▲7%
- Now £267m
Group structure
Subsidiaries (1)
- Oakley Early Years Holdco LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £24.5k), from the Companies House accounts bulk data published Mar 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.