greenwood academies trust
greenwood academies trust Company Information
Company Number
06864339
Registered Address
greenwood house, colwick quays business park, pri, nottingham, NG4 2JY
Industry
Primary education
General secondary education
Telephone
01157483310
Next Accounts Due
May 2025
Group Structure
View All
Shareholders
-0%
greenwood academies trust Estimated Valuation
Pomanda estimates the enterprise value of GREENWOOD ACADEMIES TRUST at £287m based on a Turnover of £161.2m and 1.78x industry multiple (adjusted for size and gross margin).
greenwood academies trust Estimated Valuation
Pomanda estimates the enterprise value of GREENWOOD ACADEMIES TRUST at £150.9m based on an EBITDA of £23.5m and a 6.43x industry multiple (adjusted for size and gross margin).
greenwood academies trust Estimated Valuation
Pomanda estimates the enterprise value of GREENWOOD ACADEMIES TRUST at £263.3m based on Net Assets of £157.3m and 1.67x industry multiple (adjusted for liquidity).
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Greenwood Academies Trust Overview
Greenwood Academies Trust is a live company located in nottingham, NG4 2JY with a Companies House number of 06864339. It operates in the primary education sector, SIC Code 85200. Founded in March 2009, it's largest shareholder is unknown. Greenwood Academies Trust is a established, mega sized company, Pomanda has estimated its turnover at £161.2m with healthy growth in recent years.
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Greenwood Academies Trust Health Check
Pomanda's financial health check has awarded Greenwood Academies Trust a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 2 areas for improvement. Company Health Check FAQs
5 Strong
4 Regular
2 Weak
Size
annual sales of £161.2m, make it larger than the average company (£6.6m)
£161.2m - Greenwood Academies Trust
£6.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (5.9%)
11% - Greenwood Academies Trust
5.9% - Industry AVG
Production
with a gross margin of 44.3%, this company has a comparable cost of product (44.3%)
44.3% - Greenwood Academies Trust
44.3% - Industry AVG
Profitability
an operating margin of 11% make it more profitable than the average company (5.5%)
11% - Greenwood Academies Trust
5.5% - Industry AVG
Employees
with 3072 employees, this is above the industry average (122)
3072 - Greenwood Academies Trust
122 - Industry AVG
Pay Structure
on an average salary of £36.4k, the company has an equivalent pay structure (£37.4k)
£36.4k - Greenwood Academies Trust
£37.4k - Industry AVG
Efficiency
resulting in sales per employee of £52.5k, this is equally as efficient (£51.7k)
£52.5k - Greenwood Academies Trust
£51.7k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (0 days)
0 days - Greenwood Academies Trust
0 days - Industry AVG
Creditor Days
its suppliers are paid after 13 days, this is quicker than average (19 days)
13 days - Greenwood Academies Trust
19 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Greenwood Academies Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 122 weeks, this is average cash available to meet short term requirements (103 weeks)
122 weeks - Greenwood Academies Trust
103 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 12.3%, this is a higher level of debt than the average (9.5%)
12.3% - Greenwood Academies Trust
9.5% - Industry AVG
greenwood academies trust Credit Report and Business Information
Greenwood Academies Trust Competitor Analysis
Perform a competitor analysis for greenwood academies trust by selecting its closest rivals and benchmarking them against 12 key performance metrics.
greenwood academies trust Ownership
GREENWOOD ACADEMIES TRUST group structure
Greenwood Academies Trust has no subsidiary companies.
Ultimate parent company
GREENWOOD ACADEMIES TRUST
06864339
greenwood academies trust directors
Greenwood Academies Trust currently has 14 directors. The longest serving directors include Mr Andrew Walker (Jan 2016) and Mr Timothy Guyler (Sep 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Walker | 47 years | Jan 2016 | - | Director | |
| Mr Timothy Guyler | England | 48 years | Sep 2016 | - | Director |
| Professor Christine Hall | England | 72 years | Sep 2016 | - | Director |
| Mr Michael Hamlin | England | 74 years | Oct 2016 | - | Director |
| Mr Mark Rutherford | United Kingdom | 57 years | Mar 2017 | - | Director |
| Mr Simon Massarella | 63 years | Jul 2018 | - | Director | |
| Ms Nada Trikic | 72 years | Nov 2019 | - | Director | |
| Mr Robert Morgan | United Kingdom | 55 years | Apr 2021 | - | Director |
| Ms Kelly Steed | 40 years | Jun 2022 | - | Director | |
| Ms Sandra Fletcher | 73 years | Jun 2022 | - | Director |
GREENWOOD ACADEMIES TRUST financials
Greenwood Academies Trust's latest turnover from August 2023 is £161.2 million and the company has net assets of £157.3 million. According to their latest financial statements, Greenwood Academies Trust has 3,072 employees and maintains cash reserves of £28.5 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 161,174,000 | 126,664,000 | 122,484,000 | 116,458,000 | 106,151,000 | 103,235,000 | 104,912,000 | 119,463,000 | 96,127,000 | 132,195,000 | 87,944,000 | 36,069,614 | 31,340,054 | 19,504,810 |
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,115,000 | 1,783,000 | 1,550,000 | 12,000 | 6,189 | 5,145 | 4,276 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,179,000 | 948,000 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 14,282,000 | -9,269,000 | -7,969,000 | -3,272,000 | -5,613,000 | -13,092,000 | -2,838,000 | 18,723,000 | 1,430,000 | 45,931,000 | 25,861,000 | 3,932,695 | 9,182,332 | 4,820,927 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 14,282,000 | -9,269,000 | -7,969,000 | -3,272,000 | -5,613,000 | -13,092,000 | -2,838,000 | 18,723,000 | 1,430,000 | 45,931,000 | 25,861,000 | 3,932,695 | 9,182,332 | 4,820,927 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 14,282,000 | -9,269,000 | -7,969,000 | -3,272,000 | -5,613,000 | -13,092,000 | -2,838,000 | 18,723,000 | 1,430,000 | 45,931,000 | 25,861,000 | 3,932,695 | 9,182,332 | 4,820,927 |
| Employee Costs | 111,732,000 | 105,383,000 | 100,876,000 | 95,015,000 | 86,378,000 | 83,477,000 | 83,422,000 | 78,002,000 | 72,283,000 | 64,589,000 | 46,651,000 | 24,698,943 | 17,492,049 | 11,923,823 |
| Number Of Employees | 3,072 | 2,819 | 2,882 | 2,885 | 2,799 | 1,956 | 2,101 | 2,062 | 2,017 | 1,830 | 1,303 | 655 | 466 | 309 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 143,233,000 | 126,846,000 | 104,719,000 | 107,673,000 | 106,058,000 | 106,924,000 | 113,109,000 | 108,288,000 | 86,021,000 | 81,919,000 | 34,753,000 | 7,877,811 | 7,387,188 | 427,477 |
| Intangible Assets | 11,000 | 17,000 | 33,000 | 82,000 | 135,000 | 72,000 | 98,000 | 71,000 | 64,000 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 325,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 24,999 | 24,999 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 143,569,000 | 126,888,000 | 104,777,000 | 107,780,000 | 106,218,000 | 107,021,000 | 113,232,000 | 108,384,000 | 86,110,000 | 81,944,000 | 34,778,000 | 7,902,810 | 7,412,187 | 427,477 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 278,000 | 471,000 | 350,000 | 524,000 | 99,000 | 202,000 | 95,000 | 128,000 | 132,000 | 95,000 | 319,000 | 70,307 | 2,279,909 | 1,728,209 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,000 | 12,039 | 0 | 0 |
| Misc Debtors | 6,901,000 | 4,566,000 | 4,255,000 | 4,074,000 | 3,691,000 | 4,128,000 | 4,982,000 | 4,109,000 | 4,761,000 | 5,323,000 | 4,620,000 | 4,227,974 | 1,003,246 | 186,583 |
| Cash | 28,490,000 | 27,250,000 | 22,909,000 | 20,044,000 | 18,304,000 | 19,326,000 | 21,743,000 | 22,966,000 | 21,871,000 | 20,273,000 | 16,106,000 | 9,467,792 | 5,446,038 | 3,572,685 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 35,669,000 | 32,287,000 | 27,514,000 | 24,642,000 | 22,094,000 | 23,656,000 | 26,820,000 | 27,203,000 | 26,764,000 | 25,691,000 | 21,098,000 | 13,778,112 | 8,729,193 | 5,487,477 |
| total assets | 179,238,000 | 159,175,000 | 132,291,000 | 132,422,000 | 128,312,000 | 130,677,000 | 140,052,000 | 135,587,000 | 112,874,000 | 107,635,000 | 55,876,000 | 21,680,922 | 16,141,380 | 5,914,954 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 3,232,000 | 2,957,000 | 2,012,000 | 1,606,000 | 1,894,000 | 1,864,000 | 1,876,000 | 1,109,000 | 1,633,000 | 1,266,000 | 1,611,000 | 654,555 | 174,281 | 203,736 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 8,815,000 | 6,947,000 | 5,570,000 | 5,551,000 | 4,903,000 | 5,708,000 | 6,470,000 | 5,676,000 | 4,440,000 | 4,602,000 | 3,303,000 | 2,255,413 | 1,386,840 | 604,291 |
| total current liabilities | 12,047,000 | 9,904,000 | 7,582,000 | 7,157,000 | 6,797,000 | 7,572,000 | 8,346,000 | 6,785,000 | 6,073,000 | 5,868,000 | 4,914,000 | 2,909,968 | 1,561,121 | 808,027 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 9,925,000 | 18,425,000 | 93,855,000 | 72,663,000 | 59,365,000 | 40,222,000 | 46,301,000 | 49,116,000 | 27,903,000 | 24,563,000 | 13,874,000 | 7,446,000 | 2,580,000 | 2,446,000 |
| total liabilities | 21,972,000 | 28,329,000 | 101,437,000 | 79,820,000 | 66,162,000 | 47,794,000 | 54,647,000 | 55,901,000 | 33,976,000 | 30,431,000 | 18,788,000 | 10,355,968 | 4,141,121 | 3,254,027 |
| net assets | 157,266,000 | 130,846,000 | 30,854,000 | 52,602,000 | 62,150,000 | 82,883,000 | 85,405,000 | 79,686,000 | 78,898,000 | 77,204,000 | 37,088,000 | 11,324,954 | 12,000,259 | 2,660,927 |
| total shareholders funds | 157,266,000 | 130,846,000 | 30,854,000 | 52,602,000 | 62,150,000 | 82,883,000 | 85,405,000 | 79,686,000 | 78,898,000 | 77,204,000 | 37,088,000 | 11,324,954 | 12,000,259 | 2,660,927 |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 5,830,000 | 5,375,000 | 7,636,000 | 4,860,000 | 4,879,000 | 4,483,000 | 4,370,000 | 4,218,000 | 4,181,000 | 4,012,000 | 2,515,000 | 1,124,412 | 793,818 | 148,845 |
| Amortisation | 6,000 | 35,000 | 49,000 | 53,000 | 90,000 | 45,000 | 53,000 | 47,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 2,142,000 | 432,000 | 7,000 | 808,000 | -540,000 | -747,000 | 840,000 | -656,000 | -525,000 | 426,000 | 681,680 | 1,027,165 | 1,368,363 | 1,914,792 |
| Creditors | 275,000 | 945,000 | 406,000 | -288,000 | 30,000 | -12,000 | 767,000 | -524,000 | 367,000 | -345,000 | 956,445 | 480,274 | -29,455 | 203,736 |
| Accruals and Deferred Income | 1,868,000 | 1,377,000 | 19,000 | 648,000 | -805,000 | -762,000 | 794,000 | 1,236,000 | -162,000 | 1,299,000 | 1,047,587 | 868,573 | 782,549 | 604,291 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 | 29,000 | -2,459,000 | -1,511,000 | 0 | -762,000 | 1,110,000 | 1,438,750 | -718,816 | 606,829 |
| Change in Investments | 300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 24,999 | 0 |
| cash flow from investments | -300,000 | 0 | 0 | 0 | 0 | 29,000 | -2,459,000 | -1,511,000 | 0 | -762,000 | 1,109,999 | 1,438,750 | -743,815 | 606,829 |
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,115,000 | -604,000 | -602,000 | -12,000 | -6,189 | -5,145 | -4,276 |
| cash flow from financing | 12,138,000 | 109,261,000 | -13,779,000 | -6,276,000 | -15,120,000 | 10,570,000 | 8,557,000 | -20,050,000 | -340,000 | -6,417,000 | -109,954 | -4,614,189 | 151,855 | -2,164,276 |
| cash and cash equivalents | ||||||||||||||
| cash | 1,240,000 | 4,341,000 | 2,865,000 | 1,740,000 | -1,022,000 | -2,417,000 | -1,223,000 | 1,095,000 | 1,598,000 | 4,167,000 | 6,638,208 | 4,021,754 | 1,873,353 | 3,572,685 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 1,240,000 | 4,341,000 | 2,865,000 | 1,740,000 | -1,022,000 | -2,417,000 | -1,223,000 | 1,095,000 | 1,598,000 | 4,167,000 | 6,638,208 | 4,021,754 | 1,873,353 | 3,572,685 |
P&L
August 2023turnover
161.2m
+27%
operating profit
17.6m
0%
gross margin
44.4%
-0.31%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
157.3m
+0.2%
total assets
179.2m
+0.13%
cash
28.5m
+0.05%
net assets
Total assets minus all liabilities
Similar Companies
greenwood academies trust company details
company number
06864339
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85200 - Primary education
85310 - General secondary education
incorporation date
March 2009
age
15
accounts
Full Accounts
ultimate parent company
previous names
nottingham academy trust (July 2010)
incorporated
UK
address
greenwood house, colwick quays business park, pri, nottingham, NG4 2JY
last accounts submitted
August 2023
greenwood 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 found 1 charges/mortgages relating to greenwood academies trust. Currently there are 0 open charges and 1 have been satisfied in the past.
greenwood academies trust Companies House Filings - See Documents
| date | description | view/download |
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