How much does Moreton Hall Education Limited make?

Moreton Hall Education Limited reported revenue of £6.9m and a loss of £4m in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Moreton Hall Education Limited have?

Moreton Hall Education Limited reported an average of 231 employees in the year to 31 Aug 2025.

Is Moreton Hall Education Limited profitable?

No — Moreton Hall Education Limited reported a loss of £4m in the year to 31 Aug 2025.

Company No. 14232201 · Incorporated 13 Jul 2022

Moreton Hall Education Limited

Registered name: MORETON HALL EDUCATION LIMITED

Part of Moreton Hall 2100 Limited group

Moreton Hall Education Limited made £6.9m revenue and a £4m loss in the year to 31 Aug 2025.

Moreton Hall Education Limited’s revenue fell 6% to £6.9m in the year to 31 Aug 2025, with a loss of £4m and 231 employees. The company is classified under “pre-primary education” and is based in Oswestry; we hold 4 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85100Pre-primary education SIC 85200Primary education SIC 85310General secondary education

Status: Active
Location: Oswestry, West Midlands
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.

Latest accounts · year to 31 Aug 2025

Key figures

Cash flow filed

Revenue

£6.9m

Growth ▼5.8%

Profit

−£4m

Growth —

Profit margin

−57.3%

Gross 16.1%

Employees

231

Change ▲4.5%

Profit / employee

−£17.1k

Revenue/employee £29.9k

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 to	31 Aug 2022	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£0	£7.3m	£7.3m	£6.9m
Cost of sales	£0	£4.8m	£5.2m	£5.8m
Gross profit	£0	£2.6m	£2.1m	£1.1m
Operating profit	£0	−£1.9m	−£3.2m	−£4.3m
Profit before tax	£0	−£1.6m	−£2.9m	−£4m
Profit after tax	£0	−£1.6m	−£2.9m	−£4m
Profit (best available)	£0	−£1.6m	−£2.9m	−£4m
Staff costs	£0	£6m	£7.3m	£7.5m
Employees (average)	0	197	221	231
Ratios
Profit margin	—	−22.1%	−39.6%	−57.3%
Gross margin	—	34.9%	28.7%	16.1%
Revenue per employee	—	£37.1k	£33.1k	£29.9k
Profit per employee	—	−£8.2k	−£13.1k	−£17.1k
Growth (year on year)
Revenue growth	—	—	▲0.2%	▼5.8%
Headcount growth	—	—	▲12.2%	▲4.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£1	£773k	£553k	£516k
Net assets	£1	−£1.6m	−£499k	−£3.6m
Fixed assets	£0	£5.1m	£5.8m	£5.4m
Current assets	£1	£1.3m	£1m	£1.4m
Debtors	£0	£452k	£396k	£554k
Deferred income	£0	£421k	£876k	£386k
Cash from operations	£0	£200k	−£2.7m	−£3.1m
Source	FullAccounts · bulk data Apr 2024	Accounts · bulk data May 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: −57.3%; Profit ÷ revenue.
Gross margin: 16.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £29.9k; Revenue ÷ average employees.
Profit per employee: −£17.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 78%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8%; 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 −£3.6m
Cash at bank: ▼7%; Now £516k
Headcount: ▲5%; Now 231
Deferred income: ▼56%; Now £386k
Fixed assets: ▼8%; Now £5.4m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Moreton Hall 2100 Limitedultimate parent75–100%
Moreton Hall Education Limitedthis company

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

Subsidiaries (1)

Moreton Hall Services LimitedActive - Proposal to Strike offRev. — · Profit £2k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit −£4m), from the Companies House accounts bulk data published Aug 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.