drapers' multi-academy trust
drapers' multi-academy trust Company Information
Company Number
07035556
Next Accounts
May 2025
Industry
General secondary education
Primary education
Shareholders
-
Group Structure
View All
Contact
Registered Address
35 ballards lane, london, N3 1XW
drapers' multi-academy trust Estimated Valuation
Pomanda estimates the enterprise value of DRAPERS' MULTI-ACADEMY TRUST at £20.5m based on a Turnover of £19.7m and 1.04x industry multiple (adjusted for size and gross margin).
drapers' multi-academy trust Estimated Valuation
Pomanda estimates the enterprise value of DRAPERS' MULTI-ACADEMY TRUST at £5.3m based on an EBITDA of £916.4k and a 5.79x industry multiple (adjusted for size and gross margin).
drapers' multi-academy trust Estimated Valuation
Pomanda estimates the enterprise value of DRAPERS' MULTI-ACADEMY TRUST at £82.5m based on Net Assets of £36.2m and 2.28x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Drapers' Multi-academy Trust Overview
Drapers' Multi-academy Trust is a live company located in london, N3 1XW with a Companies House number of 07035556. It operates in the primary education sector, SIC Code 85200. Founded in September 2009, it's largest shareholder is unknown. Drapers' Multi-academy Trust is a established, mid sized company, Pomanda has estimated its turnover at £19.7m with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Drapers' Multi-academy Trust Health Check
Pomanda's financial health check has awarded Drapers' Multi-Academy Trust a 4.5 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
5 Regular
2 Weak
Size
annual sales of £19.7m, make it larger than the average company (£6.4m)
£19.7m - Drapers' Multi-academy Trust
£6.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a similar rate (6%)
7% - Drapers' Multi-academy Trust
6% - Industry AVG
Production
with a gross margin of 47.8%, this company has a comparable cost of product (47.8%)
47.8% - Drapers' Multi-academy Trust
47.8% - Industry AVG
Profitability
an operating margin of -5% make it less profitable than the average company (5.8%)
-5% - Drapers' Multi-academy Trust
5.8% - Industry AVG
Employees
with 334 employees, this is above the industry average (118)
334 - Drapers' Multi-academy Trust
118 - Industry AVG
Pay Structure
on an average salary of £43.8k, the company has an equivalent pay structure (£37.3k)
£43.8k - Drapers' Multi-academy Trust
£37.3k - Industry AVG
Efficiency
resulting in sales per employee of £59k, this is equally as efficient (£51.9k)
£59k - Drapers' Multi-academy Trust
£51.9k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (1 days)
0 days - Drapers' Multi-academy Trust
1 days - Industry AVG
Creditor Days
its suppliers are paid after 13 days, this is quicker than average (20 days)
13 days - Drapers' Multi-academy Trust
20 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Drapers' Multi-academy Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 89 weeks, this is average cash available to meet short term requirements (101 weeks)
89 weeks - Drapers' Multi-academy Trust
101 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.2%, this is a lower level of debt than the average (9.9%)
4.2% - Drapers' Multi-academy Trust
9.9% - Industry AVG
DRAPERS' MULTI-ACADEMY TRUST financials
Drapers' Multi-Academy Trust's latest turnover from August 2023 is £19.7 million and the company has net assets of £36.2 million. According to their latest financial statements, Drapers' Multi-Academy Trust has 334 employees and maintains cash reserves of £2.7 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 | 19,704,000 | 17,787,000 | 17,225,000 | 16,182,000 | 15,350,000 | 13,932,000 | 24,622,000 | 8,886,000 | 7,901,000 | 7,371,000 | 5,425,000 | 30,143,000 | 5,642,000 | 299,000 |
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 187,000 | 150,000 | 0 | 82,000 | 58,000 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 120,000 | 90,000 | 84,000 | 0 | 75,000 | 43,000 | 0 | 0 | 0 |
| Pre-Tax Profit | -865,000 | -1,665,000 | -930,000 | -1,228,000 | -1,105,000 | -1,679,000 | 10,167,000 | -355,000 | -655,000 | 238,000 | -1,059,000 | 25,226,000 | 1,217,000 | 29,000 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -865,000 | -1,665,000 | -930,000 | -1,228,000 | -1,105,000 | -1,679,000 | 10,167,000 | -355,000 | -655,000 | 238,000 | -1,059,000 | 25,226,000 | 1,217,000 | 29,000 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -865,000 | -1,665,000 | -930,000 | -1,228,000 | -1,105,000 | -1,679,000 | 10,167,000 | -355,000 | -655,000 | 238,000 | -1,059,000 | 25,226,000 | 1,217,000 | 29,000 |
| Employee Costs | 14,621,000 | 14,840,000 | 13,635,000 | 12,989,000 | 11,825,000 | 11,133,000 | 10,284,000 | 6,088,000 | 5,466,000 | 4,398,000 | 3,968,000 | 3,673,000 | 3,367,000 | 154,000 |
| Number Of Employees | 334 | 341 | 336 | 266 | 263 | 263 | 311 | 167 | 125 | 105 | 97 | 90 | 84 | |
| 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 | 34,209,000 | 35,533,000 | 36,174,000 | 36,475,000 | 37,063,000 | 37,006,000 | 37,630,000 | 23,862,000 | 24,467,000 | 25,392,000 | 24,823,000 | 25,400,000 | 117,000 | 29,000 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 34,209,000 | 35,533,000 | 36,174,000 | 36,475,000 | 37,063,000 | 37,006,000 | 37,630,000 | 23,862,000 | 24,467,000 | 25,392,000 | 24,823,000 | 25,400,000 | 117,000 | 29,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 38,000 | 0 | 0 | 2,000 | 4,000 | 0 | 0 | 0 |
| Trade Debtors | 12,000 | 2,000 | 288,000 | 0 | 5,000 | 6,000 | 36,000 | 22,000 | 20,000 | 32,000 | 2,000 | 24,000 | 9,000 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 800,000 | 975,000 | 324,000 | 592,000 | 658,000 | 372,000 | 1,098,000 | 390,000 | 372,000 | 208,000 | 219,000 | 353,000 | 152,000 | 61,000 |
| Cash | 2,736,000 | 2,011,000 | 1,730,000 | 1,366,000 | 1,068,000 | 1,799,000 | 1,654,000 | 1,868,000 | 1,342,000 | 1,169,000 | 828,000 | 1,425,000 | 1,255,000 | 46,000 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 3,548,000 | 2,988,000 | 2,342,000 | 1,958,000 | 1,731,000 | 2,177,000 | 2,826,000 | 2,280,000 | 1,734,000 | 1,411,000 | 1,053,000 | 1,802,000 | 1,416,000 | 107,000 |
| total assets | 37,757,000 | 38,521,000 | 38,516,000 | 38,433,000 | 38,794,000 | 39,183,000 | 40,456,000 | 26,142,000 | 26,201,000 | 26,803,000 | 25,876,000 | 27,202,000 | 1,533,000 | 136,000 |
| 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 | 374,000 | 523,000 | 316,000 | 187,000 | 258,000 | 284,000 | 56,000 | 151,000 | 77,000 | 243,000 | 30,000 | 46,000 | 43,000 | 88,000 |
| 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 | 1,217,000 | 1,131,000 | 953,000 | 890,000 | 771,000 | 546,000 | 930,000 | 668,000 | 561,000 | 478,000 | 386,000 | 691,000 | 244,000 | 19,000 |
| total current liabilities | 1,591,000 | 1,654,000 | 1,269,000 | 1,077,000 | 1,029,000 | 830,000 | 986,000 | 819,000 | 638,000 | 721,000 | 416,000 | 737,000 | 287,000 | 107,000 |
| 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 | 0 | 1,657,000 | 9,303,000 | 6,461,000 | 5,677,000 | 3,335,000 | 3,827,000 | 3,064,000 | 1,722,000 | 1,609,000 | 480,000 | 482,000 | 245,000 | 385,000 |
| total liabilities | 1,591,000 | 3,311,000 | 10,572,000 | 7,538,000 | 6,706,000 | 4,165,000 | 4,813,000 | 3,883,000 | 2,360,000 | 2,330,000 | 896,000 | 1,219,000 | 532,000 | 492,000 |
| net assets | 36,166,000 | 35,210,000 | 27,944,000 | 30,895,000 | 32,088,000 | 35,018,000 | 35,643,000 | 22,259,000 | 23,841,000 | 24,473,000 | 24,980,000 | 25,983,000 | 1,001,000 | -356,000 |
| total shareholders funds | 36,166,000 | 35,210,000 | 27,944,000 | 30,895,000 | 32,088,000 | 35,018,000 | 35,643,000 | 22,259,000 | 23,841,000 | 24,473,000 | 24,980,000 | 25,983,000 | 1,001,000 | -356,000 |
| 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 | 1,906,000 | 988,000 | 966,000 | 943,000 | 1,045,000 | 1,006,000 | 1,209,000 | 1,083,000 | 1,063,000 | 1,043,000 | 1,043,000 | 36,000 | 21,000 | 3,000 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -38,000 | 38,000 | 0 | -2,000 | -2,000 | 4,000 | 0 | 0 | 0 |
| Debtors | -165,000 | 365,000 | 20,000 | -71,000 | 285,000 | -756,000 | 722,000 | 20,000 | 152,000 | 19,000 | -156,000 | 216,000 | 100,000 | 61,000 |
| Creditors | -149,000 | 207,000 | 129,000 | -71,000 | -26,000 | 228,000 | -95,000 | 74,000 | -166,000 | 213,000 | -16,000 | 3,000 | -45,000 | 88,000 |
| Accruals and Deferred Income | 86,000 | 178,000 | 63,000 | 119,000 | 225,000 | -384,000 | 262,000 | 107,000 | 83,000 | 92,000 | -305,000 | 447,000 | 225,000 | 19,000 |
| 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 | -385,000 | -5,975,000 | -501,000 | 11,000 | 2,000 | -55,000 | -25,000 | -96,000 | -32,000 |
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | 0 | -385,000 | -5,975,000 | -501,000 | 11,000 | 2,000 | -55,000 | -25,000 | -96,000 | -32,000 |
| 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 | 120,000 | -97,000 | -66,000 | 0 | -7,000 | -15,000 | 0 | 0 | 0 |
| cash flow from financing | 1,821,000 | 8,931,000 | -2,021,000 | 35,000 | -1,825,000 | 1,174,000 | 3,120,000 | -1,293,000 | 23,000 | -752,000 | 41,000 | -244,000 | 140,000 | -385,000 |
| cash and cash equivalents | ||||||||||||||
| cash | 725,000 | 281,000 | 364,000 | 298,000 | -731,000 | 145,000 | -214,000 | 526,000 | 173,000 | 341,000 | -597,000 | 170,000 | 1,209,000 | 46,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 725,000 | 281,000 | 364,000 | 298,000 | -731,000 | 145,000 | -214,000 | 526,000 | 173,000 | 341,000 | -597,000 | 170,000 | 1,209,000 | 46,000 |
drapers' multi-academy trust Credit Report and Business Information
Drapers' Multi-academy Trust Competitor Analysis
Perform a competitor analysis for drapers' multi-academy trust by selecting its closest rivals, whether from the EDUCATION sector, other mid companies, companies in N 3 area or any other competitors across 12 key performance metrics.
drapers' multi-academy trust Ownership
DRAPERS' MULTI-ACADEMY TRUST group structure
Drapers' Multi-Academy Trust has no subsidiary companies.
Ultimate parent company
DRAPERS' MULTI-ACADEMY TRUST
07035556
drapers' multi-academy trust directors
Drapers' Multi-Academy Trust currently has 17 directors. The longest serving directors include Professor Morag Shiaeh (Jan 2010) and Professor Alison Blunt (May 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Professor Morag Shiaeh | 66 years | Jan 2010 | - | Director | |
| Professor Alison Blunt | England | 55 years | May 2018 | - | Director |
| Mrs Gillian Kemp | England | 52 years | Oct 2018 | - | Director |
| Ms Bryony Frost | England | 35 years | Jan 2019 | - | Director |
| Mr Charles Page | England | 70 years | Jul 2020 | - | Director |
| Mr Neil Redcliffe | 65 years | Sep 2020 | - | Director | |
| Mr Neil Redcliffe | United Kingdom | 65 years | Sep 2020 | - | Director |
| Mr Benedict Dunhill | 60 years | Jul 2021 | - | Director | |
| Ms Patricia Gallan | England | 59 years | Oct 2022 | - | Director |
| Dr Chandres Tejura | England | 50 years | Oct 2022 | - | Director |
P&L
August 2023turnover
19.7m
+11%
operating profit
-989.6k
0%
gross margin
47.8%
+2.18%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
36.2m
+0.03%
total assets
37.8m
-0.02%
cash
2.7m
+0.36%
net assets
Total assets minus all liabilities
drapers' multi-academy trust company details
company number
07035556
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85310 - General secondary education
85200 - Primary education
incorporation date
September 2009
age
16
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
August 2023
previous names
drapers' academy (June 2014)
accountant
-
auditor
BKL AUDIT LLP
address
35 ballards lane, london, N3 1XW
Bank
BARCLAYS BANK PLC
Legal Advisor
STONE KING LLP
drapers' multi-academy 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 drapers' multi-academy trust.
drapers' multi-academy 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.
Click to start generating capital raising & share issue transactions for DRAPERS' MULTI-ACADEMY TRUST. This can take several minutes, an email will notify you when this has completed.
drapers' multi-academy trust Companies House Filings - See Documents
| date | description | view/download |
|---|
