How much does First Class Nursery (Kidderminster) Limited make?

First Class Nursery (Kidderminster) Limited reported revenue of £551k and £153k profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does First Class Nursery (Kidderminster) Limited have?

First Class Nursery (Kidderminster) Limited reported an average of 16 employees in the year to 31 Mar 2026.

Is First Class Nursery (Kidderminster) Limited profitable?

Yes — First Class Nursery (Kidderminster) Limited reported a profit of £153k in the year to 31 Mar 2026.

Company No. 08887253 · Incorporated 11 Feb 2014

First Class Nursery (Kidderminster) Limited

Registered name: FIRST CLASS NURSERY (KIDDERMINSTER) LIMITED

Part of Worcestershire Ymca Limited group

First Class Nursery (Kidderminster) Limited made £551k revenue and £153k profit in the year to 31 Mar 2026.

First Class Nursery (Kidderminster) Limited’s revenue grew 30% to £551k in the year to 31 Mar 2026, with £153k profit and 16 employees. The company is classified under “child day-care activities” and is based in Kidderminster; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 88910Child day-care activities

Status: Active
Location: Kidderminster, West Midlands
Age: 12 yrs · since 2014
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 Mar 2026

Key figures

Capital-light

Revenue

£551k

Growth ▲30.3%

Profit

£153k

Growth ▲154.2%

Profit margin

27.9%

Gross 38.9%

Employees

Change ▲6.7%

Profit / employee

£9.6k

Revenue/employee £34.4k

Profitable streak

2yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025	31 Mar 2026
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£267k	£297k	£423k	£551k
Cost of sales	£218k	£268k	£310k	£337k
Gross profit	£49.1k	£29.5k	£113k	£214k
Profit before tax	−£7.2k	−£20.9k	£64.9k	£154k
Profit after tax	−£9.6k	−£20.5k	£60.4k	£153k
Profit (best available)	−£9.6k	−£20.5k	£60.4k	£153k
Employees (average)	14	15	15	16
Ratios
Profit margin	−3.6%	−6.9%	14.3%	27.9%
Gross margin	18.4%	9.9%	26.7%	38.9%
Revenue per employee	£19.1k	£19.8k	£28.2k	£34.4k
Profit per employee	−£686	−£1.4k	£4k	£9.6k
Growth (year on year)
Revenue growth	—	▲11.4%	▲42.2%	▲30.3%
Profit growth	—	—	—	▲154.2%
Headcount growth	—	▲7.1%	0%	▲6.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£626k	£922k	£306k	£95.2k
Net assets	−£4.7k	−£25.2k	£2	£2
Fixed assets	£10.5k	£554	£398	£242
Current assets	£735k	£1m	£944k	£827k
Debtors	£2.9k	£5.2k	£1.1k	£2.1k
Deferred income	£13.4k	£11k	£9.2k	£10k
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025	FullAccounts · bulk data Oct 2026

Derived from the latest filing

How the business works

Profit margin: 27.9%; Profit ÷ revenue.
Gross margin: 38.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £34.4k; Revenue ÷ average employees.
Profit per employee: £9.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.4%; 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: 0%; Now £2
Cash at bank: ▼69%; Now £95.2k
Headcount: ▲7%; Now 16
Deferred income: ▲9%; Now £10k
Fixed assets: ▼39%; Now £242

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

Worcestershire Ymca Limitedultimate parent75–100%
Worcester Ymca75–100%
First Class Nursery (Kidderminster) Limitedthis company

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

Sister companies (1)

Little Treasures LimitedRev. £1.1m · Profit £151k

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £153k), from the Companies House accounts bulk data published Oct 2026. Spotted an error? Request a correction.

Updated from Companies House on 25 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.