How much does Coopersale Hall School Limited make?

Coopersale Hall School Limited reported revenue of £3.5m and £55.3k profit in the year to 31 Aug 2024, according to its accounts filed at Companies House.

How many employees does Coopersale Hall School Limited have?

Coopersale Hall School Limited reported an average of 72 employees in the year to 31 Aug 2024.

Is Coopersale Hall School Limited profitable?

Yes — Coopersale Hall School Limited reported a profit of £55.3k in the year to 31 Aug 2024.

Company No. 03524644 · Incorporated 10 Mar 1998

Coopersale Hall School Limited

Registered name: COOPERSALE HALL SCHOOL LIMITED

Part of Oak Tree Schools Holdings Limited group

Coopersale Hall School Limited made £3.5m revenue and £55.3k profit in the year to 31 Aug 2024.

Coopersale Hall School Limited’s revenue grew 9% to £3.5m in the year to 31 Aug 2024, with £55.3k profit and 72 employees. The company is classified under “other business support service activities” and is based in Loughton; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Loughton, London
Age: 28 yrs · since 1998
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 2024

Key figures

Revenue

£3.5m

Growth ▲8.8%

Profit

£55.3k

Growth ▼60.6%

Profit margin

1.6%

Gross 39.2%

Employees

Change ▲2.9%

Profit / employee

£768

Revenue/employee £48.6k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Aug 2022	31 Aug 2023	31 Aug 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3m	£3.2m	£3.5m
Cost of sales	£1.8m	£1.9m	£2.1m
Gross profit	£1.2m	£1.3m	£1.4m
Operating profit	£304k	£198k	£88.2k
Profit before tax	£658k	£182k	£56.1k
Profit after tax	£683k	£140k	£55.3k
Profit (best available)	£683k	£140k	£55.3k
Staff costs	£2m	£2.2m	£2.4m
Employees (average)	71	70	72
Ratios
Profit margin	23%	4.4%	1.6%
Gross margin	39.8%	41.4%	39.2%
Revenue per employee	£41.9k	£45.9k	£48.6k
Profit per employee	£9.6k	£2k	£768
Growth (year on year)
Revenue growth	—	▲8.2%	▲8.8%
Profit growth	—	▼79.5%	▼60.6%
Headcount growth	—	▼1.4%	▲2.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£24	£131	−£1.8k
Net assets	£1.3m	£1.1m	£1.2m
Fixed assets	£626k	£683k	£679k
Current assets	£1.9m	£2.2m	£3.1m
Debtors	£66.3k	£84.4k	£569k
Deferred income	£13.2k	£10.9k	£11k
Source	Accounts · bulk data Aug 2024	Accounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2025

Derived from the latest filing

How the business works

Profit margin: 1.6%; Profit ÷ revenue.
Gross margin: 39.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £48.6k; Revenue ÷ average employees.
Profit per employee: £768; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 19.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.3%; 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: ▲5%; Now £1.2m
Cash at bank: ▼1443%; Now −£1.8k
Headcount: ▲3%; Now 72
Deferred income: ▲1%; Now £11k
Fixed assets: ▼1%; Now £679k

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

Oak Tree Schools Holdings Limitedultimate parent75–100%
Coopersale Hall School Limitedthis company

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

Subsidiaries (1)

Oaklands School LimitedRev. — · Profit −£167k

Sister companies (2)

Braeside School LimitedFigures not disclosed
Normanhurst School LtdRev. — · Profit −£312k

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 2024 (profit £55.3k), from the Companies House accounts bulk data published Aug 2025. 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.