Skip to content
CompanySight
Company No. 13951988 · Incorporated 3 Mar 2022

Heathermount School Ltd

Registered name: HEATHERMOUNT SCHOOL LTD

Part of Burlington Education Holdings Limited group

Heathermount School Ltd made £6.1m revenue and £120k profit in the year to 31 Aug 2025.

Heathermount School Ltd’s revenue grew 15% to £6.1m in the year to 31 Aug 2025, with £120k profit and 66 employees. The company is classified under “primary education” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85200Primary education
Status
Active
Location
London, London
Age
4 yrs · since 2022
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: “Devonshire Schools Limited”

Latest accounts · year to 31 Aug 2025

Key figures

Young and profitable
Revenue
£6.1m
Growth ▲14.7%
Profit
£120k
Growth ▼53.3%
Profit margin
2%
Gross 51.8%
Employees
66
Change ▲6.5%
Profit / employee
£1.8k
Revenue/employee £93k
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 Aug 202331 Aug 202431 Aug 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£4.1m£5.4m£6.1m
Cost of sales£2.1m£2.6m£3m
Gross profit£2m£2.7m£3.2m
Profit before tax−£273k£154k£123k
Profit after tax−£273k£258k£120k
Profit (best available)−£273k£258k£120k
Staff costs£2m£2.4m£2.8m
Employees (average)696266
Ratios
Profit margin−6.7%4.8%2%
Gross margin49%51.1%51.8%
Revenue per employee£58.9k£86.3k£93k
Profit per employee−£4k£4.2k£1.8k
Growth (year on year)
Revenue growth——▲14.7%
Profit growth——▼53.3%
Headcount growth——▲6.5%
Balance sheet — indirect signals, not revenue
Cash at bank£134k£484k£383k
Net assets−£273k−£15.4k£105k
Fixed assets£17.5m£16.4m£15.5m
Current assets£2.4m£2.4m£3.1m
Debtors£1.8m£1.7m£2.6m
Deferred income£1.6m£1.9m£2.3m
SourceAccounts · bulk data Apr 2024FullAccounts · bulk data May 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
2%
Profit ÷ revenue.
Gross margin
51.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£93k
Revenue ÷ average employees.
Profit per employee
£1.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
252.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
37.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
42.7%
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
—
Now £105k
Cash at bank
▼21%
Now £383k
Headcount
▲6%
Now 66
Deferred income
▲19%
Now £2.3m
Fixed assets
▼6%
Now £15.5m
Corporate ownership

Group structure

Ownership chain

  1. Burlington Education Holdings Limitedultimate parent75–100%
  2. Burlington Education Finance Limited75–100%
  3. Burlington Education Ltd75–100%
  4. Cavendish Education Limited75–100%
  5. Devonshire Schools Ltd75–100%
  6. Heathermount School Ltdthis company

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

Sister companies (8)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £120k), 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.