Juniper Education Group Limited
Registered name: JUNIPER EDUCATION GROUP LIMITED
Part of Horizon Capital 2018 Limited Partnership groupJuniper Education Group Limited made £25.4m revenue and a £7.9m loss in the year to 31 May 2025.
Juniper Education Group Limited’s revenue grew 4% to £25.4m in the year to 31 May 2025, with a loss of £7.9m and 378 employees. The company is classified under “activities of other holding companies” and is based in Chelmsford; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Chelmsford, East of England
- Age
- 7 yrs · since 2019
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £24.6m | £24.5m | £25.4m |
| Cost of sales | −£10.4m | −£10.2m | −£8.7m |
| Gross profit | £14.2m | £14.3m | £16.7m |
| Operating profit | −£1.7m | −£3.6m | −£2.3m |
| Profit before tax | −£6.5m | −£9.7m | −£8.4m |
| Profit after tax | −£5.2m | −£8.7m | −£7.9m |
| Profit (best available) | −£5.2m | −£8.7m | −£7.9m |
| Employees (average) | 340 | 339 | 378 |
| Ratios | |||
| Profit margin | −21.1% | −35.4% | −31.2% |
| Gross margin | 57.8% | 58.4% | 65.7% |
| Revenue per employee | £72.2k | £72.1k | £67.2k |
| Profit per employee | −£15.2k | −£25.6k | −£21k |
| Growth (year on year) | |||
| Revenue growth | — | ▼0.4% | ▲4% |
| Headcount growth | — | ▼0.3% | ▲11.5% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | Accounts · bulk data Feb 2026 |
How the business works
- Profit margin
- −31.2%
- Profit ÷ revenue.
- Gross margin
- 65.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £67.2k
- Revenue ÷ average employees.
- Profit per employee
- −£21k
- 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
- ▲12%
- Now 378
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Horizon Capital 2018 Limited Partnershipultimate parent75–100%
- Juniper Education Group Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Juniper Education Newco LimitedFigures not disclosed
Sister companies (2)
- Project Further Topco LimitedRev. £59.6m · Profit −£7.7m
- Topsource Worldwide Topco LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 May 2025 (profit −£7.9m), from the Companies House accounts bulk data published Feb 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.