woodard academies trust
woodard academies trust Company Information
Group Structure
View All
Industry
General secondary education
+1Registered Address
1 adam street, london, WC2N 6LE
Website
www.woodardacademies.co.ukwoodard academies trust Estimated Valuation
Pomanda estimates the enterprise value of WOODARD ACADEMIES TRUST at £92.4m based on a Turnover of £54.1m and 1.71x industry multiple (adjusted for size and gross margin).
woodard academies trust Estimated Valuation
Pomanda estimates the enterprise value of WOODARD ACADEMIES TRUST at £22.9m based on an EBITDA of £2.6m and a 8.75x industry multiple (adjusted for size and gross margin).
woodard academies trust Estimated Valuation
Pomanda estimates the enterprise value of WOODARD ACADEMIES TRUST at £242m based on Net Assets of £93.9m and 2.58x industry multiple (adjusted for liquidity).
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Woodard Academies Trust Overview
Woodard Academies Trust is a live company located in london, WC2N 6LE with a Companies House number of 06415729. It operates in the primary education sector, SIC Code 85200. Founded in November 2007, it's largest shareholder is unknown. Woodard Academies Trust is a established, large sized company, Pomanda has estimated its turnover at £54.1m with healthy growth in recent years.
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Woodard Academies Trust Health Check
Pomanda's financial health check has awarded Woodard Academies Trust a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 2 areas for improvement. Company Health Check FAQs
4 Strong
4 Regular
2 Weak
Size
annual sales of £54.1m, make it larger than the average company (£7.2m)
£54.1m - Woodard Academies Trust
£7.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (7.2%)
10% - Woodard Academies Trust
7.2% - Industry AVG
Production
with a gross margin of 48.5%, this company has a comparable cost of product (48.5%)
48.5% - Woodard Academies Trust
48.5% - Industry AVG
Profitability
an operating margin of -1.1% make it less profitable than the average company (4.2%)
-1.1% - Woodard Academies Trust
4.2% - Industry AVG
Employees
with 901 employees, this is above the industry average (128)
901 - Woodard Academies Trust
128 - Industry AVG
Pay Structure
on an average salary of £44.1k, the company has an equivalent pay structure (£38.5k)
£44.1k - Woodard Academies Trust
£38.5k - Industry AVG
Efficiency
resulting in sales per employee of £60.1k, this is equally as efficient (£54.9k)
£60.1k - Woodard Academies Trust
£54.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Woodard Academies Trust
- - Industry AVG
Creditor Days
its suppliers are paid after 10 days, this is quicker than average (22 days)
10 days - Woodard Academies Trust
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Woodard Academies Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 85 weeks, this is average cash available to meet short term requirements (97 weeks)
85 weeks - Woodard Academies Trust
97 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.9%, this is a lower level of debt than the average (7.2%)
4.9% - Woodard Academies Trust
7.2% - Industry AVG
WOODARD ACADEMIES TRUST financials
Woodard Academies Trust's latest turnover from August 2024 is £54.1 million and the company has net assets of £93.9 million. According to their latest financial statements, Woodard Academies Trust has 901 employees and maintains cash reserves of £7.2 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 54,121,000 | 48,853,000 | 43,794,000 | 40,580,000 | 37,283,000 | 35,663,000 | 34,975,000 | 54,568,000 | 33,303,000 | 35,386,000 | 52,511,000 | 27,104,000 | 94,761,000 | 19,882,000 | 18,883,000 | 561,824 |
| Other Income Or Grants | ||||||||||||||||
| Cost Of Sales | ||||||||||||||||
| Gross Profit | ||||||||||||||||
| Admin Expenses | ||||||||||||||||
| Operating Profit | ||||||||||||||||
| Interest Payable | 13,000 | 213,000 | ||||||||||||||
| Interest Receivable | 190,000 | 5,000 | ||||||||||||||
| Pre-Tax Profit | -231,000 | -780,000 | -3,041,000 | -2,257,000 | -2,777,000 | -3,683,000 | -4,095,000 | 17,787,000 | -1,661,000 | -1,232,000 | 14,735,000 | -1,987,000 | 67,003,000 | 2,115,000 | 1,806,000 | 1,032 |
| Tax | ||||||||||||||||
| Profit After Tax | -231,000 | -780,000 | -3,041,000 | -2,257,000 | -2,777,000 | -3,683,000 | -4,095,000 | 17,787,000 | -1,661,000 | -1,232,000 | 14,735,000 | -1,987,000 | 67,003,000 | 2,115,000 | 1,806,000 | 1,032 |
| Dividends Paid | ||||||||||||||||
| Retained Profit | -231,000 | -780,000 | -3,041,000 | -2,257,000 | -2,777,000 | -3,683,000 | -4,095,000 | 17,787,000 | -1,661,000 | -1,232,000 | 14,735,000 | -1,987,000 | 67,003,000 | 2,115,000 | 1,806,000 | 1,032 |
| Employee Costs | 39,778,000 | 36,708,000 | 35,271,000 | 31,963,000 | 30,152,000 | 28,202,000 | 28,025,000 | 27,033,000 | 25,391,000 | 26,401,000 | 26,359,000 | 20,539,000 | 20,899,000 | 13,000 | 13,020,000 | 236,522 |
| Number Of Employees | 901 | 881 | 814 | 773 | 680 | 230 | 113 | 225 | 596 | 637 | 636 | 545 | 567 | 380 | 376 | 4 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 89,199,000 | 90,289,000 | 91,446,000 | 92,076,000 | 94,385,000 | 96,509,000 | 98,684,000 | 100,007,000 | 79,674,000 | 80,913,000 | 82,002,000 | 66,708,000 | 68,136,000 | 1,841,000 | 755,000 | |
| Intangible Assets | ||||||||||||||||
| Investments & Other | 5,328,000 | |||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||||
| Total Fixed Assets | 89,199,000 | 90,289,000 | 96,774,000 | 92,076,000 | 94,385,000 | 96,509,000 | 98,684,000 | 100,007,000 | 79,674,000 | 80,913,000 | 82,002,000 | 66,708,000 | 68,136,000 | 1,841,000 | 755,000 | |
| Stock & work in progress | 8,000 | 21,000 | 28,000 | 39,000 | 42,000 | |||||||||||
| Trade Debtors | 21,000 | 630,000 | 54,000 | 93,000 | 287,000 | 960,000 | 1,055,000 | 1,106,000 | 214,000 | 224,000 | 119,000 | 123,000 | 60,000 | 242,000 | ||
| Group Debtors | ||||||||||||||||
| Misc Debtors | 2,248,000 | 1,409,000 | 1,639,000 | 1,433,000 | 1,367,000 | 1,137,000 | 1,199,000 | 1,183,000 | 1,327,000 | 2,160,000 | 1,391,000 | 1,143,000 | 1,684,000 | 1,136,000 | 32,000 | 204,638 |
| Cash | 7,207,000 | 7,255,000 | 5,980,000 | 4,496,000 | 2,767,000 | 2,059,000 | 2,290,000 | 4,318,000 | 4,009,000 | 3,815,000 | 4,956,000 | 4,531,000 | 4,556,000 | 3,144,000 | 2,819,000 | 52,395 |
| misc current assets | ||||||||||||||||
| total current assets | 9,455,000 | 8,685,000 | 8,249,000 | 5,983,000 | 4,227,000 | 3,483,000 | 4,449,000 | 6,556,000 | 6,442,000 | 6,189,000 | 6,579,000 | 5,814,000 | 6,391,000 | 4,379,000 | 3,135,000 | 257,033 |
| total assets | 98,654,000 | 98,974,000 | 105,023,000 | 98,059,000 | 98,612,000 | 99,992,000 | 103,133,000 | 106,563,000 | 86,116,000 | 87,102,000 | 88,581,000 | 72,522,000 | 74,527,000 | 6,220,000 | 3,890,000 | 257,033 |
| Bank overdraft | ||||||||||||||||
| Bank loan | ||||||||||||||||
| Trade Creditors | 780,000 | 703,000 | 697,000 | 417,000 | 624,000 | 611,000 | 818,000 | 1,101,000 | 875,000 | 533,000 | 728,000 | 382,000 | 551,000 | 45,000 | 193,000 | |
| Group/Directors Accounts | ||||||||||||||||
| other short term finances | ||||||||||||||||
| hp & lease commitments | ||||||||||||||||
| other current liabilities | 3,590,000 | 3,173,000 | 3,446,000 | 1,735,000 | 1,789,000 | 1,980,000 | 2,411,000 | 2,696,000 | 2,594,000 | 2,833,000 | 3,347,000 | 2,770,000 | 2,965,000 | 2,253,000 | 1,890,000 | 256,001 |
| total current liabilities | 4,370,000 | 3,876,000 | 4,143,000 | 2,152,000 | 2,413,000 | 2,591,000 | 3,229,000 | 3,797,000 | 3,469,000 | 3,366,000 | 4,075,000 | 3,152,000 | 3,516,000 | 2,298,000 | 2,083,000 | 256,001 |
| loans | ||||||||||||||||
| hp & lease commitments | ||||||||||||||||
| Accruals and Deferred Income | ||||||||||||||||
| other liabilities | ||||||||||||||||
| provisions | 310,000 | 244,000 | 175,000 | 175,000 | ||||||||||||
| total long term liabilities | 414,000 | 863,000 | 2,438,000 | 16,622,000 | 12,571,000 | 9,667,000 | 5,728,000 | 7,530,000 | 10,707,000 | 6,388,000 | 5,217,000 | 3,375,000 | 3,542,000 | 660,000 | 1,123,000 | |
| total liabilities | 4,784,000 | 4,739,000 | 6,581,000 | 18,774,000 | 14,984,000 | 12,258,000 | 8,957,000 | 11,327,000 | 14,176,000 | 9,754,000 | 9,292,000 | 6,527,000 | 7,058,000 | 2,958,000 | 3,206,000 | 256,001 |
| net assets | 93,870,000 | 94,235,000 | 98,442,000 | 79,285,000 | 83,628,000 | 87,734,000 | 94,176,000 | 95,236,000 | 71,940,000 | 77,348,000 | 79,289,000 | 65,995,000 | 67,469,000 | 3,262,000 | 684,000 | 1,032 |
| total shareholders funds | 93,870,000 | 94,235,000 | 98,442,000 | 79,285,000 | 83,628,000 | 87,734,000 | 94,176,000 | 95,236,000 | 71,940,000 | 77,348,000 | 79,289,000 | 65,995,000 | 67,469,000 | 3,262,000 | 684,000 | 1,032 |
| Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||
| Operating Profit | ||||||||||||||||
| Depreciation | 3,216,000 | 2,993,000 | 2,508,000 | 2,578,000 | 2,591,000 | 2,622,000 | 2,896,000 | 2,503,000 | 2,396,000 | 3,531,000 | 3,679,000 | 1,991,000 | 832,000 | 434,000 | 351,000 | |
| Amortisation | ||||||||||||||||
| Tax | ||||||||||||||||
| Stock | -8,000 | -13,000 | -7,000 | -11,000 | -3,000 | 42,000 | ||||||||||
| Debtors | 818,000 | -839,000 | 782,000 | 27,000 | 36,000 | -735,000 | -79,000 | -195,000 | 59,000 | 759,000 | 353,000 | -545,000 | 611,000 | 922,000 | 69,362 | 204,638 |
| Creditors | 77,000 | 6,000 | 280,000 | -207,000 | 13,000 | -207,000 | -283,000 | 226,000 | 342,000 | -195,000 | 346,000 | -169,000 | 506,000 | -148,000 | 193,000 | |
| Accruals and Deferred Income | 417,000 | -273,000 | 1,711,000 | -54,000 | -191,000 | -431,000 | -285,000 | 102,000 | -239,000 | -514,000 | 577,000 | -195,000 | 712,000 | 363,000 | 1,633,999 | 256,001 |
| Deferred Taxes & Provisions | 66,000 | 69,000 | 175,000 | |||||||||||||
| Cash flow from operations | ||||||||||||||||
| Investing Activities | ||||||||||||||||
| capital expenditure | -373,000 | -179,000 | -563,000 | -641,000 | -31,000 | -639,000 | ||||||||||
| Change in Investments | -5,328,000 | 5,328,000 | ||||||||||||||
| cash flow from investments | 5,328,000 | -5,328,000 | -373,000 | -179,000 | -563,000 | -641,000 | -31,000 | -639,000 | ||||||||
| Financing Activities | ||||||||||||||||
| Bank loans | ||||||||||||||||
| Group/Directors Accounts | ||||||||||||||||
| Other Short Term Loans | ||||||||||||||||
| Long term loans | ||||||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||||
| other long term liabilities | ||||||||||||||||
| share issue | ||||||||||||||||
| interest | -13,000 | -23,000 | 5,000 | |||||||||||||
| cash flow from financing | -134,000 | -3,427,000 | 22,198,000 | -2,086,000 | -1,329,000 | -2,759,000 | 3,035,000 | 5,509,000 | -3,747,000 | -709,000 | -1,454,000 | 513,000 | -2,796,000 | 440,000 | -1,118,032 | |
| cash and cash equivalents | ||||||||||||||||
| cash | -48,000 | 1,275,000 | 1,484,000 | 1,729,000 | 708,000 | -231,000 | -2,028,000 | 309,000 | 194,000 | -1,141,000 | 425,000 | -25,000 | 1,412,000 | 325,000 | 2,766,605 | 52,395 |
| overdraft | ||||||||||||||||
| change in cash | -48,000 | 1,275,000 | 1,484,000 | 1,729,000 | 708,000 | -231,000 | -2,028,000 | 309,000 | 194,000 | -1,141,000 | 425,000 | -25,000 | 1,412,000 | 325,000 | 2,766,605 | 52,395 |
woodard academies trust Credit Report and Business Information
Woodard Academies Trust Competitor Analysis
Perform a competitor analysis for woodard academies trust by selecting its closest rivals, whether from the EDUCATION sector, other large companies, companies in WC2N area or any other competitors across 12 key performance metrics.
woodard academies trust Ownership
WOODARD ACADEMIES TRUST group structure
Woodard Academies Trust has no subsidiary companies.
Ultimate parent company
WOODARD ACADEMIES TRUST
06415729
woodard academies trust directors
Woodard Academies Trust currently has 9 directors. The longest serving directors include Mrs Sally Pelham (Feb 2018) and The Reverend Andrew Day (Apr 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Sally Pelham | England | 58 years | Feb 2018 | - | Director |
| The Reverend Andrew Day | England | 62 years | Apr 2020 | - | Director |
| Mrs Lya Noon | England | 46 years | Nov 2022 | - | Director |
| Dr John Weeds | England | 62 years | Sep 2023 | - | Director |
| Mrs Sulina Piesse | England | 45 years | Sep 2023 | - | Director |
| Ms Eve Juhasz | England | 55 years | Sep 2023 | - | Director |
| Mr Matthew Shanks | England | 53 years | Sep 2023 | - | Director |
| Mrs Ann Wiles | England | 61 years | Sep 2023 | - | Director |
| Mr Owen Jenkins | England | 47 years | Oct 2024 | - | Director |
P&L
August 2024turnover
54.1m
+11%
operating profit
-592.6k
0%
gross margin
48.6%
+1.22%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2024net assets
93.9m
0%
total assets
98.7m
0%
cash
7.2m
-0.01%
net assets
Total assets minus all liabilities
woodard academies trust company details
company number
06415729
Type
Private Ltd By Guarantee w/o Share Cap
industry
85310 - General secondary education
85200 - Primary education
incorporation date
November 2007
age
18
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
August 2024
previous names
the woodard academies limited (January 2008)
accountant
-
auditor
MOORE KINGSTON SMITH LLP
address
1 adam street, london, WC2N 6LE
Bank
LLOYDS TSB BANK PLC
Legal Advisor
BROWNE JACOBSON LLP
woodard academies trust Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to woodard academies trust.
woodard academies trust Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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woodard academies trust Companies House Filings - See Documents
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