Skip to content
CompanySight
Sign in
Company No. 09311354 · Incorporated 14 Nov 2014

Education Support Partnership

Registered name: EDUCATION SUPPORT PARTNERSHIP

Education Support Partnership made £4.6m revenue and £303k profit in the year to 31 Mar 2025.

Education Support Partnership’s revenue grew 15% to £4.6m in the year to 31 Mar 2025, with £303k profit and 31 employees. The company is classified under “other business support service activities” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.SIC 85600Educational support servicesSIC 86900Other human health activitiesSIC 94990Activities of other membership organizations n.e.c.
Status
Active
Location
London, London
Age
11 yrs · since 2014
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.

Latest accounts · year to 31 Mar 2025

Key figures

IndependentOperating leverage
Revenue
£4.6m
Growth ▲14.5%
Profit
£303k
Growth ▲43.6%
Profit margin
6.7%
Gross 8.9%
Employees
31
Change ▲3.3%
Profit / employee
£9.8k
Revenue/employee £147k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202431 Mar 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£4m£4.6m
Cost of sales£3.9m£4.1m
Gross profit£118k£407k
Operating profit£118k£217k
Profit before tax£211k£303k
Profit after tax£211k£303k
Profit (best available)£211k£303k
Employees (average)3031
Ratios
Profit margin5.3%6.7%
Gross margin3%8.9%
Revenue per employee£133k£147k
Profit per employee£7k£9.8k
Growth (year on year)
Revenue growth—▲14.5%
Profit growth—▲43.6%
Headcount growth—▲3.3%
Balance sheet — indirect signals, not revenue
Cash at bank£490k£834k
Net assets£5.3m£5.6m
Fixed assets£5m£4.7m
Current assets£1.3m£2.2m
Debtors£255k£150k
Deferred income£694k£852k
SourceFullAccounts · bulk data Dec 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
6.7%
Profit ÷ revenue.
Gross margin
8.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£147k
Revenue ÷ average employees.
Profit per employee
£9.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
102.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
18.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.3%
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
▲6%
Now £5.6m
Cash at bank
▲70%
Now £834k
Headcount
▲3%
Now 31
Deferred income
▲23%
Now £852k
Fixed assets
▼7%
Now £4.7m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £303k), from the Companies House accounts bulk data published Dec 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.