On Track Education Services Limited
Active05363653EducationIncorporated 14 Feb 2005 · Bedford
The principal activity of the company in the year under review was that of the provision of education services.
Revenue
£16.6m
▲ +11.9% vs prior ~12m period
Profit after tax
£264k
Margin 1.6%
Employees
340
▲ +8.3% vs prior ~12m period
Net assets
£3.4m
Total assets £10.3m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£10.7m
Dec 2021
£12.1m▲ +12.8%
Dec 2022
£13.4m▲ +11.2%
Dec 2023
£14.8m▲ +10.2%
Dec 2024
£16.6m▲ +11.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £16.6m | ▲ +11.9% | £376k | 340 | £3.4m |
| 31 Dec 2023 | £14.8m | ▲ +10.2% | £399k | 314 | £3.2m |
| 31 Dec 2022 | £13.4m | ▲ +11.2% | £388k | 294 | £2.9m |
| 31 Dec 2021 | £12.1m | ▲ +12.8% | £497k | 278 | £2.5m |
| 31 Dec 2020 | £10.7m | — | £485k | 268 | £2.2m |
| 31 Dec 2019 | — | — | — | 220 | £1.8m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £16.6m
- Gross profit
- Not available
- Operating profit
- £271k
- Profit before tax
- £376k
- Profit after tax
- £264k
Balance sheet
- Total assets
- £10.3m
- Cash
- £2.8m
- Total liabilities
- £6.9m
- Net assets
- £3.4m
- Revenue per employee
- £49k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Alliance Leisure Services Limited 02723797 | Education | Bristol | £80.8m | ▼ -25.2% | 38 |
| Lca London Limited 03914791 | Education | London | £80.7m | ▲ +39.0% | 264 |
| Lifetime Training Group Limited 03263608 | Education | Bristol | £68.4m | — | 884 |
| Childbase Partnership Limited 02418535 | Education | Newport Pagnell | £67.2m | ▲ +10.4% | 2,325 |
| Kedleston Schools Limited 05779536 | Education | Uxbridge | £58.6m | ▲ +4.8% | 762 |
Other education companies in East of England
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Careroom Limited 03614275 | Education | Hitchin | £19.2m | ▲ +29.1% | 442 |
| Seymour House Ltd. 02101313 | Education | Chelmsford | £13.3m | ▲ +23.7% | 331 |
| Ipswich Education Limited 10875162 | Education | Ipswich | £9.4m | ▲ +5.0% | 136 |
| St. John'S Preparatory & Senior School Limited 05034337 | Education | Borehamwood | £7.5m | ▲ +0.5% | 90 |
| Ec English London Limited 03482623 | Education | Cambridge | £7.3m | ▲ +46.4% | 33 |