HERNE HILL SCHOOL LIMITEDActive

Company number 02101210Private limited companyIncorporated 1987

Key figures

£10,090,564+35.9%
Net assets 2024/25
+9.8%
Average annual growth 2019/20–2024/25
05 m10 m15 m2019/202020/212021/222022/232023/242024/25

HERNE HILL SCHOOL LIMITED does not disclose its turnover in its latest accounts; the profit for the year is as stated in the accounts.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
010 m20 m2019/202020/212021/222022/232023/242024/25

Dividends

from the accounts
2023/24

Dividends paid in the financial year: £455,419 (250% of the profit for the year).

History
2023/24£455,419
2022/23£3,000
2021/22£25,000
2020/21£180,000
2019/20£200,000
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Turnover4,284,347————
Profit for the year1,133,472201,541257,958182,475-634,707
Cash at bank and in hand721,132836,2181,189,886736,7091,217,467
Total assets15,183,91315,630,76915,775,27614,514,20417,173,103
Total liabilities7,884,2448,127,3268,029,9937,042,0007,044,953
Net assets / total equity7,266,7047,443,2457,698,2037,425,25910,090,564
Average number of employees787677761
Average pay (per year)31,83132,88036,03141,3733,468,870
Dividends paid180,00025,0003,000455,419—

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2025

The principal activity of the company continued to be that of the provision of nursery and pre-preparatory education.

As described in the company's latest filed accounts.

Summary: HERNE HILL SCHOOL LIMITED

Company

HERNE HILL SCHOOL LIMITED is a private limited company registered with Companies House under company number 02101210. It was incorporated on 18 Feb 1987. Its status is active. The registered office is in London (SE24). Its nature of business (SIC 2007) is primary education (85200).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Aug 2025); the company files full accounts. Loss for the year was £634,707. Net assets were £10,090,564, up 35.9% on the previous year. Cash at bank and in hand was £1,217,467. Total assets were £17,173,103 and total liabilities £7,044,953. The company had an average of 1 employee. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

The company has 1 current director. One person with significant control is registered. 4 of 5 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 May 2027. The next confirmation statement is due by 4 May 2027.