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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-11-08 (in 6mo)

Last made up 2025-10-25

Watchouts

None on the register

Cash

£15M

+16.7% vs 2023

Net assets

£85M

+29.8% vs 2023

Employees

1,472

+10.8% vs 2023

Profit before tax

£36M

+24.8% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £212,449,000£221,944,000
Operating profit £24,348,000£30,513,000
Profit before tax £28,958,000£36,143,000
Net profit £23,039,000£28,496,000
Cash £12,765,000£14,892,000
Total assets less current liabilities £68,486,000£88,827,000
Net assets £65,306,000£84,751,000
Equity £65,306,000£84,751,000
Average employees 1,3291,472
Wages £50,859,000£53,428,000

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-31
Operating margin 11.5%13.7%
Net margin 10.8%12.8%
Return on capital employed 35.6%34.4%
Current ratio 1.09x1.24x
Interest cover 16.73x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Bishop Fleming LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements disclose all matters of which we are aware that are relevant to the ability of the Group and Company to continue as a going concern, including all significant conditions and events, mitigating factors and plans. The Group and Company also have the intent and ability to take actions necessary to continue as a going concern and have obtained a letter of support from Graham Holdings Company (the ultimate parent company) which provides support for meeting our liabilities as and when they fall due, but only to the extent that money is not otherwise available to meet such liabilities. This support will take the form of cash injection or parent company guarantees where appropriate and the support has been provided for a minimum period of 12 months from the date of signing of the financial statements.”

Group structure

  1. KAPLAN INTERNATIONAL COLLEGES U.K. LIMITED · parent
    1. Kaplan NT Limited 100% · England & Wales · Higher Education
    2. Kaplan Glasgow Limited 100% · England & Wales · Higher Education
    3. Kaplan Liverpool Limited 100% · England & Wales · Higher Education
    4. Kaplan International College London Limited 100% · England & Wales · Higher Education
    5. Kaplan Brighton Limited 100% · England & Wales · Higher Education
    6. Kaplan UWE Limited 100% · England & Wales · Higher Education
    7. Kaplan Bournemouth Limited 100% · England & Wales · Higher Education
    8. Kaplan York Limited 100% · England & Wales · Higher Education
    9. Kaplan Colleges Private Limited 99% · India · Representative Office
    10. Kaplan International Colleges (Private) Limited 100% · Pakistan · Dormant
    11. Kaplan International Colleges Limited 100% · Nigeria · Representative Office
    12. Kaplan Qatar Limited 100% · England & Wales · Dormant
    13. Kaplan Nottingham Limited 100% · England & Wales · Higher Education
    14. Kaplan Estates Limited 100% · England & Wales · Property Management
    15. Kaplan Partner Services HK Limited 100% · Hong Kong · Higher Education
    16. Kaplan Essex Limited 100% · England & Wales · Higher Education

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 10 resigned

Name Role Appointed Born Nationality
COWAN, Linda Helen Director 2020-06-09 May 1969 British
JONES, David Director 2009-11-30 Apr 1952 British
THICK, Andrew Vincent Alexander Director 2012-04-30 May 1954 British
Show 10 resigned officers
Name Role Appointed Resigned
PATON, Susan Mary Secretary 2004-10-25 2012-02-23
THE COMPANY REGISTRATION AGENTS LIMITED Corporate Nominee Secretary 2004-10-25 2004-10-25
DUPONT, Rachael Victoria Director 2014-12-23 2026-04-15
HALL, Charles Edward Remy Morland Director 2004-10-25 2009-11-30
HARTLEY, James William Director 2004-10-25 2006-08-09
JONES, Hal Stanley Director 2004-10-25 2007-04-27
MACPHERSON, William Robert George Director 2004-10-25 2007-08-01
PATON, Susan Mary Director 2006-08-09 2012-02-23
ROSE, Kevin Granville Director 2017-09-14 2020-12-21
LUCIENE JAMES LIMITED Corporate Nominee Director 2004-10-25 2004-10-25

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Kaplan International Holdings Limited Corporate entity Shares 75–100% 2016-06-30 Active

Filing timeline

Last 20 of 85 total filings

Date Type Category Description
2026-04-15 TM01 officers Termination director company with name termination date PDF
2025-11-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-16 CH01 officers Change person director company with change date PDF
2025-10-13 RP01AP01 officers Replacement filing of director appointment with name PDF
2025-09-09 AA accounts Accounts with accounts type group
2024-11-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-15 AA accounts Accounts with accounts type group
2023-11-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-10 AA accounts Accounts with accounts type group
2023-03-28 CH01 officers Change person director company with change date PDF
2022-11-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-19 AA accounts Accounts with accounts type group
2021-11-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-25 AA accounts Accounts with accounts type group
2021-02-01 CH01 officers Change person director company with change date PDF
2021-01-17 AD01 address Change registered office address company with date old address new address PDF
2020-12-30 AA accounts Accounts with accounts type group
2020-12-21 TM01 officers Termination director company with name termination date PDF
2020-11-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-06-15 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page