New Hall School Trust
Registered name: NEW HALL SCHOOL TRUST
New Hall School Trust made £346k revenue and £58.7k profit in the year to 31 Aug 2025.
New Hall School Trust’s revenue fell 29% to £346k in the year to 31 Aug 2025, with £58.7k profit. The company is classified under “pre-primary education” and is based in Chelmsford; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Chelmsford, East of England
- Age
- 21 yrs · since 2005
- Type
- PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £485k | £346k |
| Cost of sales | −£449k | −£244k |
| Gross profit | £36k | £101k |
| Operating profit | £5.8k | £58.7k |
| Profit before tax | £5.8k | £58.7k |
| Profit after tax | £5.8k | £58.7k |
| Profit (best available) | £5.8k | £58.7k |
| Employees (average) | — | — |
| Ratios | ||
| Profit margin | 1.2% | 17% |
| Gross margin | 7.4% | 29.3% |
| Growth (year on year) | ||
| Revenue growth | — | ▼28.8% |
| Profit growth | — | ▲920.5% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | — | — |
| Source | Accounts · bulk data Jun 2026 | Accounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 17%
- Profit ÷ revenue.
- Gross margin
- 29.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- New Hall School Enterprises LimitedRev. £346k · Profit £58.7k
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- New Hall School Enterprises LimitedChelmsford · Pre-primary education
- Revenue
- £346k
- Profit
- £58.7k
- Staff
- —
- The Lighthouse Learning Hub Community Interest CompanyBasingstoke · Pre-primary education
- Revenue
- £337k
- Profit
- £16.1k
- Staff
- 17
- Amazing Grace Early Years Childcare LtdLeeds · Pre-primary education
- Revenue
- £322k
- Profit
- £11.7k
- Staff
- 9
- Little Adventurers Forest School Ltd.Nottingham · Pre-primary education
- Revenue
- £315k
- Profit
- £34.1k
- Staff
- 20
- Ladybird Kids LimitedLondon · Pre-primary education
- Revenue
- £380k
- Profit
- £37.2k
- Staff
- 1
- Blossoms Day Nursery LimitedWallington · Pre-primary education
- Revenue
- £384k
- Profit
- £5.1k
- Staff
- 12
Sources
Latest figures from accounts for the year to 31 Aug 2025 (profit £58.7k), from the Companies House accounts bulk data published Jun 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.