the howard partnership trust
the howard partnership trust Company Information
Company Number
07597068
Next Accounts
May 2026
Shareholders
-
Group Structure
View All
Industry
Primary education
+1Registered Address
c/o howard of effingham school, lower road, leatherhead, surrey, KT24 5JR
Website
www.thehowardnursery.orgthe howard partnership trust Estimated Valuation
Pomanda estimates the enterprise value of THE HOWARD PARTNERSHIP TRUST at £117m based on a Turnover of £68m and 1.72x industry multiple (adjusted for size and gross margin).
the howard partnership trust Estimated Valuation
Pomanda estimates the enterprise value of THE HOWARD PARTNERSHIP TRUST at £0 based on an EBITDA of £-96k and a 8.81x industry multiple (adjusted for size and gross margin).
the howard partnership trust Estimated Valuation
Pomanda estimates the enterprise value of THE HOWARD PARTNERSHIP TRUST at £335.6m based on Net Assets of £130.2m and 2.58x industry multiple (adjusted for liquidity).
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The Howard Partnership Trust Overview
The Howard Partnership Trust is a live company located in leatherhead, KT24 5JR with a Companies House number of 07597068. It operates in the primary education sector, SIC Code 85200. Founded in April 2011, it's largest shareholder is unknown. The Howard Partnership Trust is a established, large sized company, Pomanda has estimated its turnover at £68m with healthy growth in recent years.
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The Howard Partnership Trust Health Check
Pomanda's financial health check has awarded The Howard Partnership Trust a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
4 Weak
Size
annual sales of £68m, make it larger than the average company (£7.2m)
£68m - The Howard Partnership Trust
£7.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a slower rate (7.2%)
6% - The Howard Partnership Trust
7.2% - Industry AVG
Production
with a gross margin of 48.2%, this company has a comparable cost of product (48.2%)
48.2% - The Howard Partnership Trust
48.2% - Industry AVG
Profitability
an operating margin of -7.3% make it less profitable than the average company (4.1%)
-7.3% - The Howard Partnership Trust
4.1% - Industry AVG
Employees
with 1358 employees, this is above the industry average (127)
1358 - The Howard Partnership Trust
127 - Industry AVG
Pay Structure
on an average salary of £39.1k, the company has an equivalent pay structure (£38.6k)
£39.1k - The Howard Partnership Trust
£38.6k - Industry AVG
Efficiency
resulting in sales per employee of £50.1k, this is equally as efficient (£55.1k)
£50.1k - The Howard Partnership Trust
£55.1k - Industry AVG
Debtor Days
it gets paid by customers after 2 days, this is later than average (0 days)
2 days - The Howard Partnership Trust
0 days - Industry AVG
Creditor Days
its suppliers are paid after 9 days, this is quicker than average (22 days)
9 days - The Howard Partnership Trust
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Howard Partnership Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 136 weeks, this is more cash available to meet short term requirements (96 weeks)
136 weeks - The Howard Partnership Trust
96 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.4%, this is a lower level of debt than the average (7.2%)
4.4% - The Howard Partnership Trust
7.2% - Industry AVG
THE HOWARD PARTNERSHIP TRUST financials
The Howard Partnership Trust's latest turnover from August 2024 is £68 million and the company has net assets of £130.2 million. According to their latest financial statements, The Howard Partnership Trust has 1,358 employees and maintains cash reserves of £12.7 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 67,969,000 | 62,580,000 | 69,163,000 | 57,487,000 | 45,549,000 | 48,897,000 | 38,143,000 | 78,348,000 | 79,187,000 | 19,709,160 | 26,754,217 | 9,085,503 | 19,815,335 |
| Other Income Or Grants | |||||||||||||
| Cost Of Sales | |||||||||||||
| Gross Profit | |||||||||||||
| Admin Expenses | |||||||||||||
| Operating Profit | -4,976,000 | -5,868,000 | 3,653,000 | ||||||||||
| Interest Payable | 2,359 | 1,183 | 899 | 741 | |||||||||
| Interest Receivable | |||||||||||||
| Pre-Tax Profit | -4,976,000 | -5,868,000 | 5,875,000 | -1,220,000 | -3,837,000 | -1,847,000 | -4,893,000 | 37,848,000 | 49,725,000 | 2,586,488 | 12,132,910 | 421,243 | 9,930,638 |
| Tax | |||||||||||||
| Profit After Tax | -4,976,000 | -5,868,000 | 5,875,000 | -1,220,000 | -3,837,000 | -1,847,000 | -4,893,000 | 37,848,000 | 49,725,000 | 2,586,488 | 12,132,910 | 421,243 | 9,930,638 |
| Dividends Paid | |||||||||||||
| Retained Profit | -4,976,000 | -5,868,000 | 5,875,000 | -1,220,000 | -3,837,000 | -1,847,000 | -4,893,000 | 37,848,000 | 49,725,000 | 2,586,488 | 12,132,910 | 421,243 | 9,930,638 |
| Employee Costs | 53,156,000 | 50,446,000 | 48,659,000 | 41,795,000 | 37,522,000 | 35,586,000 | 31,615,000 | 29,609,000 | 21,602,000 | 13,042,944 | 10,593,401 | 6,404,676 | 7,533,073 |
| Number Of Employees | 1,358 | 1,354 | 1,254 | 1,199 | 1,030 | 1,047 | 930 | 887 | 772 | 401 | 264 | 162 | 162 |
| EBITDA* | -96,000 | -978,000 | 7,817,000 |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 121,991,000 | 125,945,000 | 130,048,000 | 118,521,000 | 110,949,000 | 112,830,000 | 112,132,000 | 102,606,000 | 77,390,000 | 24,581,137 | 21,136,253 | 9,960,037 | 9,963,854 |
| Intangible Assets | |||||||||||||
| Investments & Other | 1 | ||||||||||||
| Debtors (Due After 1 year) | 150,000 | ||||||||||||
| Total Fixed Assets | 121,991,000 | 125,945,000 | 130,048,000 | 118,521,000 | 110,949,000 | 112,830,000 | 112,132,000 | 102,606,000 | 77,540,000 | 24,581,138 | 21,136,253 | 9,960,037 | 9,963,854 |
| Stock & work in progress | |||||||||||||
| Trade Debtors | 421,000 | 256,000 | 243,000 | 57,000 | 166,000 | 49,000 | 263,000 | 37,000 | 350,000 | 244,110 | 91,861 | 194,947 | 194,483 |
| Group Debtors | |||||||||||||
| Misc Debtors | 1,038,000 | 1,222,000 | 1,827,000 | 1,566,000 | 1,156,000 | 1,411,000 | 991,000 | 16,607,000 | 1,420,000 | 552,798 | 1,935,113 | 227,646 | 242,182 |
| Cash | 12,705,000 | 13,213,000 | 13,377,000 | 13,987,000 | 9,731,000 | 10,508,000 | 10,658,000 | 9,556,000 | 5,138,000 | 3,249,546 | 2,698,037 | 1,432,003 | 1,140,724 |
| misc current assets | |||||||||||||
| total current assets | 14,164,000 | 14,691,000 | 15,447,000 | 15,610,000 | 11,053,000 | 11,968,000 | 11,912,000 | 26,200,000 | 6,908,000 | 4,046,454 | 4,725,011 | 1,854,596 | 1,577,389 |
| total assets | 136,155,000 | 140,636,000 | 145,495,000 | 134,131,000 | 122,002,000 | 124,798,000 | 124,044,000 | 128,806,000 | 84,448,000 | 28,627,592 | 25,861,264 | 11,814,633 | 11,541,243 |
| Bank overdraft | |||||||||||||
| Bank loan | |||||||||||||
| Trade Creditors | 936,000 | 1,087,000 | 889,000 | 942,000 | 533,000 | 808,000 | 461,000 | 2,287,000 | 408,000 | 375,779 | 957,631 | 118,414 | 147,896 |
| Group/Directors Accounts | |||||||||||||
| other short term finances | |||||||||||||
| hp & lease commitments | |||||||||||||
| other current liabilities | 3,901,000 | 3,500,000 | 4,003,000 | 3,349,000 | 2,862,000 | 3,909,000 | 3,985,000 | 3,498,000 | 1,789,000 | 605,534 | 393,842 | 254,338 | 402,709 |
| total current liabilities | 4,837,000 | 4,587,000 | 4,892,000 | 4,291,000 | 3,395,000 | 4,717,000 | 4,446,000 | 5,785,000 | 2,197,000 | 981,313 | 1,351,473 | 372,752 | 550,605 |
| loans | |||||||||||||
| hp & lease commitments | |||||||||||||
| Accruals and Deferred Income | |||||||||||||
| other liabilities | |||||||||||||
| provisions | |||||||||||||
| total long term liabilities | 1,161,000 | 4,421,000 | 9,689,000 | 35,985,000 | 23,532,000 | 17,693,000 | 10,342,000 | 11,312,000 | 10,664,000 | 3,893,000 | 3,332,000 | 1,256,000 | 1,276,000 |
| total liabilities | 5,998,000 | 9,008,000 | 14,581,000 | 40,276,000 | 26,927,000 | 22,410,000 | 14,788,000 | 17,097,000 | 12,861,000 | 4,874,313 | 4,683,473 | 1,628,752 | 1,826,605 |
| net assets | 130,157,000 | 131,628,000 | 130,914,000 | 93,855,000 | 95,075,000 | 102,388,000 | 109,256,000 | 111,709,000 | 71,587,000 | 23,753,279 | 21,177,791 | 10,185,881 | 9,714,638 |
| total shareholders funds | 130,157,000 | 131,628,000 | 130,914,000 | 93,855,000 | 95,075,000 | 102,388,000 | 109,256,000 | 111,709,000 | 71,587,000 | 23,753,279 | 21,177,791 | 10,185,881 | 9,714,638 |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | -4,976,000 | -5,868,000 | 3,653,000 | ||||||||||
| Depreciation | 4,880,000 | 4,890,000 | 4,709,000 | 4,164,000 | 3,946,000 | 3,450,000 | 2,837,000 | 2,318,000 | 2,072,000 | 701,224 | 607,601 | 275,993 | 308,361 |
| Amortisation | |||||||||||||
| Tax | |||||||||||||
| Stock | |||||||||||||
| Debtors | -19,000 | -592,000 | 447,000 | 301,000 | -138,000 | 206,000 | -15,390,000 | 14,724,000 | 1,123,092 | -1,230,066 | 1,604,381 | -14,072 | 436,665 |
| Creditors | -151,000 | 198,000 | -53,000 | 409,000 | -275,000 | 347,000 | -1,826,000 | 1,879,000 | 32,221 | -581,852 | 839,217 | -29,482 | 147,896 |
| Accruals and Deferred Income | 401,000 | -503,000 | 654,000 | 487,000 | -1,047,000 | -76,000 | 487,000 | 1,709,000 | 1,183,466 | 211,692 | 139,504 | -148,371 | 402,709 |
| Deferred Taxes & Provisions | |||||||||||||
| Cash flow from operations | 173,000 | -691,000 | 8,412,000 | ||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | -9,417,000 | -20,195,000 | 1,389,000 | -46,687 | -93,339 | -139,944 | |||||||
| Change in Investments | -1 | 1 | |||||||||||
| cash flow from investments | -9,417,000 | -20,195,000 | 1,389,001 | -1 | -46,687 | -93,339 | -139,944 | ||||||
| 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 | -2,359 | -1,183 | -899 | -741 | |||||||||
| cash flow from financing | 3,505,000 | 6,582,000 | 31,184,000 | -3,476,000 | -5,021,000 | 2,440,000 | 2,274,000 | -1,891,279 | -13,359 | -1,142,183 | 49,101 | -216,741 | |
| cash and cash equivalents | |||||||||||||
| cash | -508,000 | -164,000 | -610,000 | 4,256,000 | -777,000 | -150,000 | 1,102,000 | 4,418,000 | 1,888,454 | 551,509 | 1,266,034 | 291,279 | 1,140,724 |
| overdraft | |||||||||||||
| change in cash | -508,000 | -164,000 | -610,000 | 4,256,000 | -777,000 | -150,000 | 1,102,000 | 4,418,000 | 1,888,454 | 551,509 | 1,266,034 | 291,279 | 1,140,724 |
the howard partnership trust Credit Report and Business Information
The Howard Partnership Trust Competitor Analysis
Perform a competitor analysis for the howard partnership trust by selecting its closest rivals, whether from the EDUCATION sector, other large companies, companies in KT24 area or any other competitors across 12 key performance metrics.
the howard partnership trust Ownership
THE HOWARD PARTNERSHIP TRUST group structure
The Howard Partnership Trust has no subsidiary companies.
Ultimate parent company
THE HOWARD PARTNERSHIP TRUST
07597068
the howard partnership trust directors
The Howard Partnership Trust currently has 10 directors. The longest serving directors include Mr Christopher Williamson (Apr 2011) and Mrs Tina Crombie (Nov 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Christopher Williamson | United Kingdom | 72 years | Apr 2011 | - | Director |
| Mrs Tina Crombie | England | 56 years | Nov 2013 | - | Director |
| Mr Paul Belok | 64 years | Feb 2016 | - | Director | |
| Mr Ian Wilson | 74 years | Dec 2017 | - | Director | |
| Sir Mark Lowcock | 62 years | Mar 2021 | - | Director | |
| Mr Timothy Mills | 62 years | Dec 2021 | - | Director | |
| Mr Michael Pinder | 52 years | Jan 2023 | - | Director | |
| Mr John Ball | 63 years | Mar 2024 | - | Director | |
| Mrs Elizabeth McDermid | 57 years | May 2024 | - | Director | |
| Mr Alexander Pett | 40 years | Feb 2025 | - | Director |
P&L
August 2024turnover
68m
+9%
operating profit
-5m
-15%
gross margin
48.2%
+0.42%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2024net assets
130.2m
-0.01%
total assets
136.2m
-0.03%
cash
12.7m
-0.04%
net assets
Total assets minus all liabilities
the howard partnership trust company details
company number
07597068
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85200 - Primary education
85310 - General secondary education
incorporation date
April 2011
age
14
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
August 2024
previous names
howard of effingham school (October 2013)
accountant
-
auditor
BUZZACOTT LLP
address
c/o howard of effingham school, lower road, leatherhead, surrey, KT24 5JR
Bank
HSBC BANK PLC
Legal Advisor
STONE KING LLP
the howard partnership 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 the howard partnership trust.
the howard partnership 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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the howard partnership trust Companies House Filings - See Documents
| date | description | view/download |
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