Eastbourne College Enterprises Limited
Registered name: EASTBOURNE COLLEGE ENTERPRISES LIMITED
Part of Eastbourne College (Incorporated) groupEastbourne College Enterprises Limited made £699k revenue and £34.1k profit in the year to 31 Aug 2025.
Eastbourne College Enterprises Limited’s revenue grew 2% to £699k in the year to 31 Aug 2025, with £34.1k profit and 22 employees. The company is classified under “educational support services” and is based in Eastbourne East Sussex; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Eastbourne East Sussex, South East
- Age
- 31 yrs · since 1995
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|
| Disclosure | Profit & loss | Profit & loss | Profit & loss |
| Profit & loss | |||
| Revenue (turnover) | £607k | £687k | £699k |
| Cost of sales | −£525k | −£628k | −£642k |
| Gross profit | £81.6k | £59.1k | £57.2k |
| Operating profit | £59.9k | £14.9k | £34k |
| Profit before tax | £60k | £15k | £34.1k |
| Profit after tax | £40k | £15k | £34.1k |
| Profit (best available) | £40k | £15k | £34.1k |
| Employees (average) | 23 | 23 | 22 |
| Ratios | |||
| Profit margin | 6.6% | 2.2% | 4.9% |
| Gross margin | 13.4% | 8.6% | 8.2% |
| Revenue per employee | £26.4k | £29.9k | £31.8k |
| Profit per employee | £1.7k | £653 | £1.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▲13.2% | ▲1.7% |
| Profit growth | — | ▼62.4% | ▲127% |
| Headcount growth | — | 0% | ▼4.3% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data May 2025 | Accounts · bulk data May 2025 | Accounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 4.9%
- Profit ÷ revenue.
- Gross margin
- 8.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £31.8k
- Revenue ÷ average employees.
- Profit per employee
- £1.6k
- Profit ÷ average employees.
- Cash conversion
- —
- 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
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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 —
- Cash at bank
- —
- Now —
- Headcount
- ▼4%
- Now 22
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Eastbourne College (Incorporated)ultimate parent75–100%
- Eastbourne College Enterprises 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 accounts for the year to 31 Aug 2025 (profit £34.1k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.
Updated from Companies House on 14 Oct 2026