5 dimensions trust
5 dimensions trust Company Information
Company Number
07595434
Next Accounts
May 2025
Industry
General secondary education
Shareholders
-
Group Structure
View All
Contact
Registered Address
the hazeley academy, emperor drive, milton keynes, MK8 0PT
Website
http://sbeschool.org.uk5 dimensions trust Estimated Valuation
Pomanda estimates the enterprise value of 5 DIMENSIONS TRUST at £61m based on a Turnover of £40.2m and 1.52x industry multiple (adjusted for size and gross margin).
5 dimensions trust Estimated Valuation
Pomanda estimates the enterprise value of 5 DIMENSIONS TRUST at £181.3m based on an EBITDA of £19.7m and a 9.21x industry multiple (adjusted for size and gross margin).
5 dimensions trust Estimated Valuation
Pomanda estimates the enterprise value of 5 DIMENSIONS TRUST at £165.9m based on Net Assets of £78.8m and 2.11x industry multiple (adjusted for liquidity).
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5 Dimensions Trust Overview
5 Dimensions Trust is a live company located in milton keynes, MK8 0PT with a Companies House number of 07595434. It operates in the general secondary education sector, SIC Code 85310. Founded in April 2011, it's largest shareholder is unknown. 5 Dimensions Trust is a established, large sized company, Pomanda has estimated its turnover at £40.2m with rapid growth in recent years.
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5 Dimensions Trust Health Check
Pomanda's financial health check has awarded 5 Dimensions Trust a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 1 areas for improvement. Company Health Check FAQs
8 Strong
2 Regular
1 Weak
Size
annual sales of £40.2m, make it larger than the average company (£8.7m)
£40.2m - 5 Dimensions Trust
£8.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 31%, show it is growing at a faster rate (6.4%)
31% - 5 Dimensions Trust
6.4% - Industry AVG
Production
with a gross margin of 50.5%, this company has a comparable cost of product (50.5%)
50.5% - 5 Dimensions Trust
50.5% - Industry AVG
Profitability
an operating margin of 44.7% make it more profitable than the average company (6%)
44.7% - 5 Dimensions Trust
6% - Industry AVG
Employees
with 438 employees, this is above the industry average (147)
438 - 5 Dimensions Trust
147 - Industry AVG
Pay Structure
on an average salary of £46.3k, the company has an equivalent pay structure (£41.5k)
£46.3k - 5 Dimensions Trust
£41.5k - Industry AVG
Efficiency
resulting in sales per employee of £91.8k, this is more efficient (£58.4k)
£91.8k - 5 Dimensions Trust
£58.4k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (0 days)
0 days - 5 Dimensions Trust
0 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (20 days)
0 days - 5 Dimensions Trust
20 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - 5 Dimensions Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 228 weeks, this is more cash available to meet short term requirements (102 weeks)
228 weeks - 5 Dimensions Trust
102 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2.3%, this is a lower level of debt than the average (8.4%)
2.3% - 5 Dimensions Trust
8.4% - Industry AVG
5 DIMENSIONS TRUST financials
5 Dimensions Trust's latest turnover from August 2023 is £40.2 million and the company has net assets of £78.8 million. According to their latest financial statements, 5 Dimensions Trust has 438 employees and maintains cash reserves of £4.6 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 40,221,834 | 20,897,037 | 20,535,106 | 18,025,905 | 47,292,089 | 8,336,864 | 8,550,619 | 15,913,671 | 8,483,323 | 8,632,413 | 8,763,453 | 39,955,955 |
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | ||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 13,628,041 | -1,343,678 | -375,380 | -1,679,468 | 28,574,585 | -1,239,732 | -1,231,751 | 6,513,539 | -878,880 | -349,838 | -143,620 | 28,283,294 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 13,628,041 | -1,343,678 | -375,380 | -1,679,468 | 28,574,585 | -1,239,732 | -1,231,751 | 6,513,539 | -878,880 | -349,838 | -143,620 | 28,283,294 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 13,628,041 | -1,343,678 | -375,380 | -1,679,468 | 28,574,585 | -1,239,732 | -1,231,751 | 6,513,539 | -878,880 | -349,838 | -143,620 | 28,283,294 |
| Employee Costs | 20,265,991 | 17,505,655 | 16,329,364 | 15,205,846 | 13,860,609 | 7,059,091 | 7,241,920 | 6,832,929 | 6,941,835 | 6,663,464 | 6,693,806 | 8,440,593 |
| Number Of Employees | 438 | 402 | 395 | 386 | 379 | 206 | 232 | 227 | 237 | 183 | 169 | 232 |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 75,388,504 | 61,074,796 | 62,286,789 | 62,609,891 | 63,475,411 | 32,218,890 | 32,847,959 | 33,488,505 | 26,808,278 | 27,324,812 | 27,752,760 | 28,018,058 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 77,628 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 75,388,504 | 61,152,424 | 62,286,789 | 62,609,891 | 63,475,411 | 32,218,890 | 32,847,959 | 33,488,505 | 26,808,278 | 27,324,812 | 27,752,760 | 28,018,058 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 5,972 | 7,654 | 23,080 | 22,821 | 23,881 | 21,877 | 0 |
| Trade Debtors | 37,204 | 21,660 | 33,218 | 29,126 | 80,580 | 44,796 | 29,725 | 38,938 | 22,091 | 49,382 | 28,148 | 23,731 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 641,873 | 597,584 | 747,012 | 516,432 | 1,276,348 | 190,402 | 193,286 | 174,360 | 176,011 | 265,084 | 220,740 | 230,826 |
| Cash | 4,587,034 | 3,873,337 | 2,683,064 | 1,939,586 | 1,274,047 | 1,112,014 | 1,498,762 | 1,759,465 | 1,880,453 | 1,525,639 | 1,399,360 | 1,541,430 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 5,266,111 | 4,492,581 | 3,463,294 | 2,485,144 | 2,630,975 | 1,353,184 | 1,729,427 | 1,995,843 | 2,101,376 | 1,863,986 | 1,670,125 | 1,795,987 |
| total assets | 80,654,615 | 65,645,005 | 65,750,083 | 65,095,035 | 66,106,386 | 33,572,074 | 34,577,386 | 35,484,348 | 28,909,654 | 29,188,798 | 29,422,885 | 29,814,045 |
| Bank overdraft | 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 |
| Trade Creditors | 50,589 | 6,992 | 4,976 | 431 | 177,799 | 322 | 112,097 | 114,092 | 74,251 | 129,046 | 88,929 | 400,476 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 58,062 | 58,062 | 58,062 | 58,062 | 43,751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 934,384 | 389,350 | 640,704 | 729,759 | 736,183 | 407,741 | 362,546 | 434,762 | 659,448 | 254,917 | 317,283 | 363,275 |
| total current liabilities | 1,043,035 | 454,404 | 703,742 | 788,252 | 957,733 | 408,063 | 474,643 | 548,854 | 733,699 | 383,963 | 406,212 | 763,751 |
| loans | 58,469 | 116,531 | 174,593 | 232,655 | 216,057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 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 |
| other liabilities | 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 |
| total long term liabilities | 832,469 | 1,806,531 | 12,160,593 | 10,063,655 | 7,554,057 | 2,988,000 | 3,573,000 | 3,908,000 | 1,982,000 | 1,739,000 | 1,400,000 | 1,188,000 |
| total liabilities | 1,875,504 | 2,260,935 | 12,864,335 | 10,851,907 | 8,511,790 | 3,396,063 | 4,047,643 | 4,456,854 | 2,715,699 | 2,122,963 | 1,806,212 | 1,951,751 |
| net assets | 78,779,111 | 63,384,070 | 52,885,748 | 54,243,128 | 57,594,596 | 30,176,011 | 30,529,743 | 31,027,494 | 26,193,955 | 27,065,835 | 27,616,673 | 27,862,294 |
| total shareholders funds | 78,779,111 | 63,384,070 | 52,885,748 | 54,243,128 | 57,594,596 | 30,176,011 | 30,529,743 | 31,027,494 | 26,193,955 | 27,065,835 | 27,616,673 | 27,862,294 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 1,727,502 | 1,669,925 | 1,552,186 | 1,324,504 | 1,332,307 | 660,246 | 772,873 | 750,182 | 569,134 | 560,213 | 543,930 | 649,726 |
| Amortisation | 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 |
| Stock | 0 | 0 | 0 | 0 | -5,972 | -1,682 | -15,426 | 259 | -1,060 | 2,004 | 21,877 | 0 |
| Debtors | -17,795 | -83,358 | 234,672 | -811,370 | 1,121,730 | 12,187 | 9,713 | 15,196 | -116,364 | 65,578 | -5,669 | 254,557 |
| Creditors | 43,597 | 2,016 | 4,545 | -177,368 | 177,477 | -111,775 | -1,995 | 39,841 | -54,795 | 40,117 | -311,547 | 400,476 |
| Accruals and Deferred Income | 545,034 | -251,354 | -89,055 | -6,424 | 328,442 | 45,195 | -72,216 | -224,686 | 404,531 | -62,366 | -45,992 | 363,275 |
| Deferred Taxes & Provisions | 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 | 2,255 | -132,327 | -7,430,409 | -52,603 | -132,265 | -278,632 | -195,362 |
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | 0 | 2,255 | -132,327 | -7,430,409 | -52,603 | -132,265 | -278,632 | -195,362 |
| Financing Activities | ||||||||||||
| Bank loans | 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 |
| Other Short Term Loans | 0 | 0 | 0 | 14,311 | 43,751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -58,062 | -58,062 | -58,062 | 16,598 | 216,057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | ||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 1,708,938 | 11,783,938 | -1,040,062 | -1,641,091 | -896,192 | 886,000 | 734,000 | -1,680,000 | 7,000 | -201,000 | -102,001 | -421,000 |
| cash and cash equivalents | ||||||||||||
| cash | 713,697 | 1,190,273 | 743,478 | 665,539 | 162,033 | -386,748 | -260,703 | -120,988 | 354,814 | 126,279 | -142,070 | 1,541,430 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 713,697 | 1,190,273 | 743,478 | 665,539 | 162,033 | -386,748 | -260,703 | -120,988 | 354,814 | 126,279 | -142,070 | 1,541,430 |
5 dimensions trust Credit Report and Business Information
5 Dimensions Trust Competitor Analysis
Perform a competitor analysis for 5 dimensions trust by selecting its closest rivals, whether from the EDUCATION sector, other large companies, companies in MK8 area or any other competitors across 12 key performance metrics.
5 dimensions trust Ownership
5 DIMENSIONS TRUST group structure
5 Dimensions Trust has no subsidiary companies.
Ultimate parent company
5 DIMENSIONS TRUST
07595434
5 dimensions trust directors
5 Dimensions Trust currently has 12 directors. The longest serving directors include Mr Ian Clarkson (Sep 2018) and Ms Rebecca Howell (Sep 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ian Clarkson | United Kingdom | 70 years | Sep 2018 | - | Director |
| Ms Rebecca Howell | 50 years | Sep 2018 | - | Director | |
| Dr Margaret Wyke | England | 71 years | Sep 2018 | - | Director |
| Mr Malcolm Dobell | United Kingdom | 74 years | Sep 2018 | - | Director |
| Mrs Victoria Hurdley | United Kingdom | 55 years | Dec 2019 | - | Director |
| Mrs Rosemary Kaye | England | 66 years | Dec 2019 | - | Director |
| Mr Paul Thompson | England | 59 years | Mar 2021 | - | Director |
| Ms Nana Pierre | England | 51 years | Feb 2022 | - | Director |
| Mr Gary Fitton | 56 years | Feb 2022 | - | Director | |
| Mrs Carol Jones | England | 74 years | Sep 2022 | - | Director |
P&L
August 2023turnover
40.2m
+92%
operating profit
18m
0%
gross margin
50.5%
+4.16%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
78.8m
+0.24%
total assets
80.7m
+0.23%
cash
4.6m
+0.18%
net assets
Total assets minus all liabilities
5 dimensions trust company details
company number
07595434
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85310 - General secondary education
incorporation date
April 2011
age
14
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
August 2023
previous names
shenley brook end school (June 2018)
accountant
-
auditor
HILLIER HOPKINS LLP
address
the hazeley academy, emperor drive, milton keynes, MK8 0PT
Bank
LLOYDS TSB BANK PLC
Legal Advisor
STONE KING LLP
5 dimensions 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 5 dimensions trust.
5 dimensions 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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5 dimensions trust Companies House Filings - See Documents
| date | description | view/download |
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