How much does Egerton-Rothesay School Limited make?

Egerton-Rothesay School Limited reported revenue of £6m and £415k profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Egerton-Rothesay School Limited have?

Egerton-Rothesay School Limited reported an average of 156 employees in the year to 31 Aug 2025.

Is Egerton-Rothesay School Limited profitable?

Yes — Egerton-Rothesay School Limited reported a profit of £415k in the year to 31 Aug 2025.

Company No. 02226604 · Incorporated 2 Mar 1988

Egerton-Rothesay School Limited

Registered name: EGERTON-ROTHESAY SCHOOL LIMITED

Part of Egerton Rothesay group

Egerton-Rothesay School Limited made £6m revenue and £415k profit in the year to 31 Aug 2025. read from filing text

Egerton-Rothesay School Limited’s revenue grew 7% to £6m in the year to 31 Aug 2025, with £415k profit and 156 employees. The company is classified under “general secondary education” and is based in Berkhamsted; we hold 4 years of its filed accounts.

Full P&L filedSection P · EducationSIC 85310General secondary education

Status: Active
Location: Berkhamsted, South East
Age: 38 yrs · since 1988
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: “The immediate and ultimate parent entity is Egerton Rothesay, a charitable company limited by guarantee. The registered office is Egerton Rothesay School, Durrants Lane, Berkhamstead, Hertfordshire, H”

Latest accounts · year to 31 Aug 2025

Key figures

Operating leverageDoing more with less

Revenue

£6m

Growth ▲6.7%

Profit

£415k

Growth ▲125.5%

Profit margin

Gross 18.6%

Employees

156

Change ▼1.9%

Profit / employee

£2.7k

Revenue/employee £38.3k

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 to	31 Aug 2022	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£5.1m	£5.3m	£5.6m	£6m
Cost of sales	£4.4m	£4.4m	£4.7m	£4.9m
Gross profit	£673k	£981k	£880k	£1.1m
Operating profit	£125k	£348k	£197k	£410k
Profit before tax	£107k	£324k	£189k	£404k
Profit after tax	£94.4k	£318k	£184k	£415k
Profit (best available)	£94.4k	£318k	£184k	£415k
Employees (average)	151	150	159	156
Ratios
Profit margin	1.8%	6%	3.3%	7%
Gross margin	13.2%	18.4%	15.7%	18.6%
Revenue per employee	£33.8k	£35.5k	£35.2k	£38.3k
Profit per employee	£625	£2.1k	£1.2k	£2.7k
Growth (year on year)
Revenue growth	—	▲4.4%	▲5%	▲6.7%
Profit growth	—	▲236.7%	▼42%	▲125.5%
Headcount growth	—	▼0.7%	▲6%	▼1.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£783k	£358k	£829k	£1.7m
Net assets	£1.5m	£1.7m	£1.6m	£1.8m
Fixed assets	£2.3m	£2.2m	£2.2m	£2m
Current assets	£857k	£381k	£842k	£1.7m
Debtors	£4.9k	£11.7k	£0	£13k
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 7%; Profit ÷ revenue.
Gross margin: 18.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £38.3k; Revenue ÷ average employees.
Profit per employee: £2.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 34.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; 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: ▲13%; Now £1.8m
Cash at bank: ▲99%; Now £1.7m
Headcount: ▼2%; Now 156
Deferred income: —; Now —
Fixed assets: ▼5%; Now £2m

Corporate ownership

Group structure

Ownership chain

Egerton Rothesayultimate parent75–100%
Egerton-Rothesay School 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).

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 £415k), from the Companies House accounts bulk data published Apr 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.