How much does Moore House School Limited make?

Moore House School Limited reported revenue of £12.2m and £1.8m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Moore House School Limited have?

Moore House School Limited reported an average of 180 employees in the year to 30 Jun 2025.

Is Moore House School Limited profitable?

Yes — Moore House School Limited reported a profit of £1.8m in the year to 30 Jun 2025.

Company No. SC110906 · Incorporated 29 Apr 1988

Moore House School Limited

Registered name: MOORE HOUSE SCHOOL LIMITED

Moore House School Limited made £12.2m revenue and £1.8m profit in the year to 30 Jun 2025.

Moore House School Limited’s revenue grew 19% to £12.2m in the year to 30 Jun 2025, with £1.8m profit and 180 employees. The company is classified under “general secondary education” and is based in Bathgate; we hold 4 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85310General secondary education SIC 87900Other residential care activities n.e.c.

Status: Active
Location: Bathgate, Scotland
Age: 38 yrs · since 1988
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentOperating leverageCash flow filed

Revenue

£12.2m

Growth ▲19.2%

Profit

£1.8m

Growth ▲127.6%

Profit margin

14.9%

Gross 34.9%

Employees

180

Change ▲19.2%

Profit / employee

£10.1k

Revenue/employee £68.1k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£10.3m	£12.2m
Cost of sales	—	—	£6.6m	£8m
Gross profit	—	—	£3.7m	£4.3m
Operating profit	—	—	£1.1m	£2.5m
Profit before tax	—	—	£1.1m	£2.5m
Profit after tax	—	—	£801k	£1.8m
Profit (best available)	—	—	£801k	£1.8m
Staff costs	—	—	£6.8m	£7.6m
Employees (average)	148	134	151	180
Ratios
Profit margin	—	—	7.8%	14.9%
Gross margin	—	—	35.7%	34.9%
Revenue per employee	—	—	£68.1k	£68.1k
Profit per employee	—	—	£5.3k	£10.1k
Cash conversion	—	—	−98.3%	−95.1%
Growth (year on year)
Revenue growth	—	—	—	▲19.2%
Profit growth	—	—	—	▲127.6%
Headcount growth	—	▼9.5%	▲12.7%	▲19.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£159k	£266k	£917k	£2.2m
Net assets	£1.7m	£2.1m	£2.9m	£4.7m
Fixed assets	£2m	£1.9m	£1.7m	£2.3m
Current assets	£795k	£958k	£1.8m	£3.5m
Debtors	£565k	£537k	£723k	£961k
Cash from operations	—	—	−£1.1m	−£2.3m
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 14.9%; Profit ÷ revenue.
Gross margin: 34.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £68.1k; Revenue ÷ average employees.
Profit per employee: £10.1k; Profit ÷ average employees.
Cash conversion: −95.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 19%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.8%; 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: ▲61%; Now £4.7m
Cash at bank: ▲143%; Now £2.2m
Headcount: ▲19%; Now 180
Deferred income: —; Now —
Fixed assets: ▲35%; Now £2.3m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.8m), 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.