Screen 12 · Third-site opening

Nursery C readiness

Station Quarter, Harrogate HG1 1AA · target opening 11 Jan 2027 · Hartwell Early Years North Ltd

ForecastNursery C is pre-opening (opens 11 Jan 2027). These occupancy and revenue figures are an opening forecast, not live performance.

1 of 5 complete

Opening checklist

Rooms and capacity approvedRegistration inspection visit booked for 17 Nov · 3 rooms · 45 places planned
Owner: Jo Kendrick
Due 20 Nov 2026
Recruitment and training8 of 14 roles filled · Induction week 4-8 Jan
Owner: Laura Fisher
Due 11 Dec 2026
Enquiries and reservationsOpening campaign live · Target 20 reservations
Owner: Kemi Adeyemi
Due 4 Jan 2027
Policies and equipmentFurniture delivered 20 Oct · Policies adopted from group set
Owner: Kemi Adeyemi
Due 23 Oct 2026
Opening date and dependenciesDepends on rooms approval and recruitment · Target opening Mon 11 Jan 2027
Owner: Jo Kendrick
Due 11 Jan 2027

Total 45 places · staff needed at capacity 9

Enquiries/reservations for Nursery C · Pipeline

Forecast only until nursery is operating

Month	Forecast children	Forecast occupancy	Forecast fee income
Jan 2027	2	4%	£1,374.52
Feb 2027	7	16%	£4,810.80
Mar 2027	12	27%	£8,247.09
Apr 2027	17	38%	£11,683.38
May 2027	22	49%	£15,119.67
Jun 2027	27	60%	£18,555.96

Assumes +5 children/month from reservations, 3.2 days/week average, 62% parent-paid after funding. Forecast