Broadfield Nursery Community Interest Company
Registered name: BROADFIELD NURSERY COMMUNITY INTEREST COMPANY
Broadfield Nursery Community Interest Company made £550k revenue and £30.9k profit in the year to 31 Aug 2024.
Broadfield Nursery Community Interest Company’s revenue grew 18% to £550k in the year to 31 Aug 2024, with £30.9k profit and 17 employees. The company is classified under “pre-primary education” and is based in Crawley; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Crawley, South East
- Age
- 13 yrs · since 2013
- Type
- Community Interest 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 2022 | 31 Aug 2023 | 31 Aug 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £420k | £465k | £550k |
| Cost of sales | £368k | £381k | £448k |
| Gross profit | £52.2k | £83.2k | £102k |
| Operating profit | −£10.2k | £24.6k | £37.3k |
| Profit before tax | −£10.2k | £24.5k | £37.3k |
| Profit after tax | −£10.2k | £24.5k | £30.9k |
| Profit (best available) | −£10.2k | £24.5k | £30.9k |
| Employees (average) | 17 | 18 | 17 |
| Ratios | |||
| Profit margin | −2.4% | 5.3% | 5.6% |
| Gross margin | 12.4% | 17.9% | 18.6% |
| Revenue per employee | £24.7k | £25.8k | £32.4k |
| Profit per employee | −£599 | £1.4k | £1.8k |
| Growth (year on year) | |||
| Revenue growth | — | ▲10.5% | ▲18.4% |
| Profit growth | — | — | ▲26.2% |
| Headcount growth | — | ▲5.9% | ▼5.6% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £119k | £133k | £165k |
| Net assets | £53.3k | £77.8k | £109k |
| Fixed assets | £14.5k | £13.3k | £9.5k |
| Current assets | £126k | £141k | £167k |
| Debtors | £0 | £0 | £0 |
| Deferred income | £48.2k | £44.3k | — |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2025 |
How the business works
- Profit margin
- 5.6%
- Profit ÷ revenue.
- Gross margin
- 18.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £32.4k
- Revenue ÷ average employees.
- Profit per employee
- £1.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲40%
- Now £109k
- Cash at bank
- ▲24%
- Now £165k
- Headcount
- ▼6%
- Now 17
- Deferred income
- —
- Now —
- Fixed assets
- ▼29%
- Now £9.5k
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- Staff
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- Stepping Stones Montessori Childcare LimitedLondon · Pre-primary education
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- Parbold Douglas Nursery LimitedWigan · Pre-primary education
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2024 (profit £30.9k), from the Companies House accounts bulk data published Apr 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.