Solihull Day Care Limited
Registered name: SOLIHULL DAY CARE LIMITED
Solihull Day Care Limited made £1.9m revenue and £394k profit in the year to 31 Aug 2025.
Solihull Day Care Limited’s revenue grew 29% to £1.9m in the year to 31 Aug 2025, with £394k profit and 54 employees. The company is classified under “child day-care activities” and is based in Solihull; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Solihull, West Midlands
- Age
- 15 yrs · since 2011
- Type
- Private Limited Company
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) | £1.5m | £1.9m |
| Cost of sales | −£1.1m | −£1.2m |
| Gross profit | £421k | £672k |
| Operating profit | £471k | £394k |
| Profit before tax | £471k | £394k |
| Profit after tax | £353k | £394k |
| Profit (best available) | £353k | £394k |
| Employees (average) | 53 | 54 |
| Ratios | ||
| Profit margin | 23.8% | 20.5% |
| Gross margin | 28.4% | 35% |
| Revenue per employee | £28k | £35.5k |
| Profit per employee | £6.7k | £7.3k |
| Growth (year on year) | ||
| Revenue growth | — | ▲29.4% |
| Profit growth | — | ▲11.6% |
| Headcount growth | — | ▲1.9% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | — | — |
| Source | Accounts · bulk data Apr 2026 | Accounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 20.5%
- Profit ÷ revenue.
- Gross margin
- 35%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £35.5k
- Revenue ÷ average employees.
- Profit per employee
- £7.3k
- 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
- ▲2%
- Now 54
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Minority corporate shareholders
- Solihull School 25–50%
From the Persons with Significant Control register (corporate controllers only).
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- Profit
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- Glo Childcare LtdBerkeley · Child day-care activities
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- Grow Learn Play Project CICBanbury · Child day-care activities
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- Profit
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Sources
Latest figures from accounts for the year to 31 Aug 2025 (profit £394k), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.
Updated from Companies House on 14 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.