fairfax multi academy trust
fairfax multi academy trust Company Information
Group Structure
View All
Industry
General secondary education
+1Registered Address
fairfax multi academy trust, fairfax road, sutton coldfield, west midlands, B75 7JT
Website
http://fmat.co.ukfairfax multi academy trust Estimated Valuation
Pomanda estimates the enterprise value of FAIRFAX MULTI ACADEMY TRUST at £45m based on a Turnover of £32.7m and 1.37x industry multiple (adjusted for size and gross margin).
fairfax multi academy trust Estimated Valuation
Pomanda estimates the enterprise value of FAIRFAX MULTI ACADEMY TRUST at £0 based on an EBITDA of £-88.5k and a 7.04x industry multiple (adjusted for size and gross margin).
fairfax multi academy trust Estimated Valuation
Pomanda estimates the enterprise value of FAIRFAX MULTI ACADEMY TRUST at £190.9m based on Net Assets of £74m and 2.58x industry multiple (adjusted for liquidity).
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Fairfax Multi Academy Trust Overview
Fairfax Multi Academy Trust is a live company located in sutton coldfield, B75 7JT with a Companies House number of 07661164. It operates in the primary education sector, SIC Code 85200. Founded in June 2011, it's largest shareholder is unknown. Fairfax Multi Academy Trust is a established, large sized company, Pomanda has estimated its turnover at £32.7m with healthy growth in recent years.
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Fairfax Multi Academy Trust Health Check
Pomanda's financial health check has awarded Fairfax Multi Academy Trust a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
5 Weak
Size
annual sales of £32.7m, make it larger than the average company (£6.4m)
£32.7m - Fairfax Multi Academy Trust
£6.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (6%)
4% - Fairfax Multi Academy Trust
6% - Industry AVG
Production
with a gross margin of 47.9%, this company has a comparable cost of product (47.9%)
47.9% - Fairfax Multi Academy Trust
47.9% - Industry AVG
Profitability
an operating margin of -3.9% make it less profitable than the average company (5.5%)
-3.9% - Fairfax Multi Academy Trust
5.5% - Industry AVG
Employees
with 434 employees, this is above the industry average (119)
434 - Fairfax Multi Academy Trust
119 - Industry AVG
Pay Structure
on an average salary of £52.8k, the company has a higher pay structure (£37.4k)
£52.8k - Fairfax Multi Academy Trust
£37.4k - Industry AVG
Efficiency
resulting in sales per employee of £75.5k, this is more efficient (£52.1k)
£75.5k - Fairfax Multi Academy Trust
£52.1k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is later than average (1 days)
1 days - Fairfax Multi Academy Trust
1 days - Industry AVG
Creditor Days
its suppliers are paid after 29 days, this is slower than average (20 days)
29 days - Fairfax Multi Academy Trust
20 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Fairfax Multi Academy Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 75 weeks, this is less cash available to meet short term requirements (101 weeks)
75 weeks - Fairfax Multi Academy Trust
101 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 7.5%, this is a lower level of debt than the average (9.9%)
7.5% - Fairfax Multi Academy Trust
9.9% - Industry AVG
FAIRFAX MULTI ACADEMY TRUST financials
Fairfax Multi Academy Trust's latest turnover from August 2023 is £32.7 million and the company has net assets of £74 million. According to their latest financial statements, Fairfax Multi Academy Trust has 434 employees and maintains cash reserves of £8 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 | 32,749,310 | 30,709,981 | 31,142,089 | 28,975,820 | 28,180,564 | 27,644,851 | 59,892,322 | 13,919,746 | 20,710,093 | 7,894,459 | 8,862,309 | 27,903,218 |
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | ||||||||||||
| Interest Payable | 4,539 | 3,422 | 6,780 | |||||||||
| Interest Receivable | ||||||||||||
| Pre-Tax Profit | -882,291 | -1,151,917 | 1,180,241 | -626,818 | -1,521,284 | -604,862 | 35,323,144 | -991,350 | 6,411,825 | -402,138 | 836,572 | 18,608,786 |
| Tax | ||||||||||||
| Profit After Tax | -882,291 | -1,151,917 | 1,180,241 | -626,818 | -1,521,284 | -604,862 | 35,323,144 | -991,350 | 6,411,825 | -402,138 | 836,572 | 18,608,786 |
| Dividends Paid | ||||||||||||
| Retained Profit | -882,291 | -1,151,917 | 1,180,241 | -626,818 | -1,521,284 | -604,862 | 35,323,144 | -991,350 | 6,411,825 | -402,138 | 836,572 | 18,608,786 |
| Employee Costs | 22,899,517 | 22,442,556 | 21,746,207 | 23,176,432 | 22,122,490 | 21,302,582 | 18,584,123 | 11,411,120 | 10,862,719 | 6,143,784 | 5,869,920 | 6,536,129 |
| Number Of Employees | 434 | 438 | 452 | 440 | 509 | 517 | 524 | 292 | 316 | 157 | 157 | 161 |
| 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 | 70,893,581 | 69,973,289 | 69,050,163 | 68,790,717 | 69,022,410 | 68,623,415 | 68,569,017 | 27,498,829 | 27,810,664 | 19,789,922 | 20,149,909 | 19,054,552 |
| Intangible Assets | ||||||||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 70,893,581 | 69,973,289 | 69,050,163 | 68,790,717 | 69,022,410 | 68,623,415 | 68,569,017 | 27,498,829 | 27,810,664 | 19,789,922 | 20,149,909 | 19,054,552 |
| Stock & work in progress | ||||||||||||
| Trade Debtors | 163,137 | 30,096 | 9,620 | 22,644 | 45,471 | 59,679 | 6,611 | 206,665 | 12,344 | 250 | 165 | |
| Group Debtors | ||||||||||||
| Misc Debtors | 894,300 | 1,647,609 | 1,702,950 | 1,617,713 | 1,264,212 | 1,184,869 | 2,671,437 | 359,567 | 524,300 | 197,751 | 265,129 | 165,432 |
| Cash | 8,045,793 | 7,654,457 | 7,107,719 | 4,024,319 | 4,112,614 | 4,145,363 | 4,201,550 | 2,126,375 | 2,363,874 | 1,319,047 | 1,155,052 | 1,088,597 |
| misc current assets | ||||||||||||
| total current assets | 9,103,230 | 9,332,162 | 8,820,289 | 5,664,676 | 5,422,297 | 5,389,911 | 6,879,598 | 2,692,607 | 2,900,518 | 1,517,048 | 1,420,346 | 1,254,029 |
| total assets | 79,996,811 | 79,305,451 | 77,870,452 | 74,455,393 | 74,444,707 | 74,013,326 | 75,448,615 | 30,191,436 | 30,711,182 | 21,306,970 | 21,570,255 | 20,308,581 |
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 1,372,089 | 958,080 | 1,088,161 | 735,710 | 794,263 | 699,367 | 1,523,762 | 224,598 | 328,482 | 70,203 | 134,536 | 45,799 |
| Group/Directors Accounts | ||||||||||||
| other short term finances | 15,187 | 14,082 | 5,940 | 17,479 | 9,573 | |||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | 4,166,996 | 3,649,864 | 2,532,068 | 1,766,089 | 2,397,317 | 1,754,982 | 2,778,014 | 1,512,143 | 1,290,655 | 742,547 | 606,361 | 337,996 |
| total current liabilities | 5,554,272 | 4,622,026 | 3,626,169 | 2,519,278 | 3,201,153 | 2,454,349 | 4,301,776 | 1,736,741 | 1,619,137 | 812,750 | 740,897 | 383,795 |
| loans | 112,631 | 83,226 | 32,167 | 138,240 | 61,861 | |||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | ||||||||||||
| other liabilities | ||||||||||||
| provisions | ||||||||||||
| total long term liabilities | 409,631 | 7,749,226 | 24,304,167 | 20,864,240 | 17,168,861 | 13,097,000 | 14,980,000 | 6,742,000 | 3,916,000 | 1,504,000 | 1,598,000 | 1,598,000 |
| total liabilities | 5,963,903 | 12,371,252 | 27,930,336 | 23,383,518 | 20,370,014 | 15,551,349 | 19,281,776 | 8,478,741 | 5,535,137 | 2,316,750 | 2,338,897 | 1,981,795 |
| net assets | 74,032,908 | 66,934,199 | 49,940,116 | 51,071,875 | 54,074,693 | 58,461,977 | 56,166,839 | 21,712,695 | 25,176,045 | 18,990,220 | 19,231,358 | 18,326,786 |
| total shareholders funds | 74,032,908 | 66,934,199 | 49,940,116 | 51,071,875 | 54,074,693 | 58,461,977 | 56,166,839 | 21,712,695 | 25,176,045 | 18,990,220 | 19,231,358 | 18,326,786 |
| 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 | 1,193,247 | 998,276 | 940,424 | 796,864 | 969,119 | 846,427 | 678,234 | 493,412 | 467,703 | 420,224 | 356,056 | 320,563 |
| Amortisation | ||||||||||||
| Tax | ||||||||||||
| Stock | ||||||||||||
| Debtors | -620,268 | -34,865 | 72,213 | 330,674 | 65,135 | -1,433,500 | 2,111,816 | 29,588 | 338,643 | -67,293 | 99,862 | 165,432 |
| Creditors | 414,009 | -130,081 | 352,451 | -58,553 | 94,896 | -824,395 | 1,299,164 | -103,884 | 258,279 | -64,333 | 88,737 | 45,799 |
| Accruals and Deferred Income | 517,132 | 1,117,796 | 765,979 | -631,228 | 642,335 | -1,023,032 | 1,265,871 | 221,488 | 548,108 | 136,186 | 268,365 | 337,996 |
| Deferred Taxes & Provisions | ||||||||||||
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | -362,935 | 436,948 | -133,083 | -223,445 | -33,473 | -298,817 | -177,255 | |||||
| Change in Investments | ||||||||||||
| cash flow from investments | -362,935 | 436,948 | -133,083 | -223,445 | -33,473 | -298,817 | -177,255 | |||||
| Financing Activities | ||||||||||||
| Bank loans | ||||||||||||
| Group/Directors Accounts | ||||||||||||
| Other Short Term Loans | 1,105 | 8,142 | -11,539 | 7,906 | 9,573 | |||||||
| Long term loans | 29,405 | 51,059 | -106,073 | 76,379 | 61,861 | |||||||
| Hire Purchase and Lease Commitments | ||||||||||||
| other long term liabilities | ||||||||||||
| share issue | ||||||||||||
| interest | -4,539 | -3,422 | -6,780 | |||||||||
| cash flow from financing | 8,011,510 | 18,205,201 | -2,429,612 | -2,291,715 | -2,794,566 | 2,900,000 | -869,000 | -2,472,000 | -226,000 | 156,461 | 64,578 | -288,780 |
| cash and cash equivalents | ||||||||||||
| cash | 391,336 | 546,738 | 3,083,400 | -88,295 | -32,749 | -56,187 | 2,075,175 | -237,499 | 1,044,827 | 163,995 | 66,455 | 1,088,597 |
| overdraft | ||||||||||||
| change in cash | 391,336 | 546,738 | 3,083,400 | -88,295 | -32,749 | -56,187 | 2,075,175 | -237,499 | 1,044,827 | 163,995 | 66,455 | 1,088,597 |
fairfax multi academy trust Credit Report and Business Information
Fairfax Multi Academy Trust Competitor Analysis
Perform a competitor analysis for fairfax multi academy trust by selecting its closest rivals, whether from the EDUCATION sector, other large companies, companies in B75 area or any other competitors across 12 key performance metrics.
fairfax multi academy trust Ownership
FAIRFAX MULTI ACADEMY TRUST group structure
Fairfax Multi Academy Trust has no subsidiary companies.
Ultimate parent company
FAIRFAX MULTI ACADEMY TRUST
07661164
fairfax multi academy trust directors
Fairfax Multi Academy Trust currently has 13 directors. The longest serving directors include Mr Simon Sheppard (Jun 2011) and Mr Andrew Best (Feb 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Simon Sheppard | United Kingdom | 64 years | Jun 2011 | - | Director |
| Mr Andrew Best | United Kingdom | 63 years | Feb 2018 | - | Director |
| Mrs Karen Bloor | 65 years | Feb 2018 | - | Director | |
| Mr Simon Jones | 54 years | Feb 2020 | - | Director | |
| Mr Barry Cooper | United Kingdom | 65 years | Jan 2021 | - | Director |
| Mr Mark Bolshaw | 66 years | May 2021 | - | Director | |
| Mr Mark Bolshaw | 66 years | May 2021 | - | Director | |
| Mr Richard Veys | 55 years | Oct 2021 | - | Director | |
| Mrs Joanne Charlton | 58 years | Mar 2023 | - | Director | |
| Mr Neil Philpott | 53 years | Jan 2024 | - | Director |
P&L
August 2023turnover
32.7m
+7%
operating profit
-1.3m
0%
gross margin
48%
+2.62%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
74m
+0.11%
total assets
80m
+0.01%
cash
8m
+0.05%
net assets
Total assets minus all liabilities
fairfax multi academy trust company details
company number
07661164
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85310 - General secondary education
85200 - Primary education
incorporation date
June 2011
age
14
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
August 2023
previous names
fairfax school (September 2014)
accountant
-
auditor
CROWE U.K. LLP
address
fairfax multi academy trust, fairfax road, sutton coldfield, west midlands, B75 7JT
Bank
LLOYDS
Legal Advisor
BROWNE JACOBSON LLP
fairfax 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 fairfax multi academy trust.
fairfax multi academy trust Capital Raised & Share Issues BETA
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fairfax multi academy trust Companies House Filings - See Documents
| date | description | view/download |
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