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Company No. SC206930 · Incorporated 8 May 2000

The Edinburgh Schools Partnership Limited

Registered name: THE EDINBURGH SCHOOLS PARTNERSHIP LIMITED

Part of Lloyds Banking Group PLC group

The Edinburgh Schools Partnership Limited made £15.6m revenue and £2.2m profit in the year to 31 Mar 2026. read from filing text

The Edinburgh Schools Partnership Limited’s revenue fell 3% to £15.6m in the year to 31 Mar 2026, with £2.2m profit and 0 employees. The company is classified under “construction of commercial buildings” and is based in Edinburgh; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings
Status
Active
Location
Edinburgh, Scotland
Age
26 yrs · since 2000
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: “The immediate and ultimate parent undertaking is ESP (Holdings) Limited, which is the parent undertaking of the smallest and largest group to consolidate these financial statements. The”

Latest accounts · year to 31 Mar 2026

Key figures

Small teamCash flow filed
Revenue
£15.6m
Growth ▼2.8%
Profit
£2.2m
Growth ▼5.8%
Profit margin
14.3%
Gross 14.3%
Employees
0
Change —
Profit / employee
—
 
Profitable streak
4yrs
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 to31 Mar 202331 Mar 202431 Mar 202531 Mar 2026
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£13.9m£15.3m£16m£15.6m
Cost of sales£11.7m£12.9m£13.5m£13.3m
Gross profit£2.2m£2.4m£2.5m£2.2m
Operating profit£1.4m£1.5m£1.5m£1.4m
Profit before tax£2.6m£3.6m£3.4m£3.2m
Profit after tax£2m£2.6m£2.4m£2.2m
Profit (best available)£2m£2.6m£2.4m£2.2m
Employees (average)—000
Ratios
Profit margin14.2%16.7%14.8%14.3%
Gross margin15.9%16%15.5%14.3%
Cash conversion−446.3%−427.2%−287.7%−457.5%
Growth (year on year)
Revenue growth—▲10.6%▲4.5%▼2.8%
Profit growth—▲29.7%▼7.4%▼5.8%
Balance sheet — indirect signals, not revenue
Cash at bank£17.2m£17.7m£8m£9.2m
Net assets£18.1m£20.8m£21m£21m
Current assets£67.7m£64.2m£58.5m£53.2m
Debtors£317k£82.4k£878k£33.7k
Deferred income£1.5m£2.9m£3.3m£3.2m
Cash from operations−£6.1m−£6.5m−£4.3m−£6.6m
SourceAccounts · bulk data Aug 2024Accounts · bulk data Aug 2024FullAccounts · bulk data Aug 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
14.3%
Profit ÷ revenue.
Gross margin
14.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
−457.5%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
20.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.2%
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
▲0%
Now £21m
Cash at bank
▲15%
Now £9.2m
Headcount
—
Now 0
Deferred income
▼3%
Now £3.2m
Fixed assets
—
Now —

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

  1. Lloyds Banking Group PLCultimate parent75–100%
  2. Scottish Widows Group Limited75–100%
  3. Embark Group Limited75–100%
  4. Halifax Share Dealing Limited75–100%
  5. Bank of Scotland Branch Nominees Limited75–100%
  6. The Edinburgh Schools Partnership Limitedthis company

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

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

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £2.2m), from the Companies House accounts bulk data published Sep 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.