bridge academy trust
bridge academy trust Company Information
Group Structure
View All
Industry
Primary education
+1Registered Address
community building, bridge academy trust, chelmsford, essex, CM2 9DZ
Website
http://moulshamhigh.orgbridge academy trust Estimated Valuation
Pomanda estimates the enterprise value of BRIDGE ACADEMY TRUST at £72.1m based on a Turnover of £44.8m and 1.61x industry multiple (adjusted for size and gross margin).
bridge academy trust Estimated Valuation
Pomanda estimates the enterprise value of BRIDGE ACADEMY TRUST at £0 based on an EBITDA of £-867.7k and a 8.24x industry multiple (adjusted for size and gross margin).
bridge academy trust Estimated Valuation
Pomanda estimates the enterprise value of BRIDGE ACADEMY TRUST at £181.3m based on Net Assets of £70.3m and 2.58x industry multiple (adjusted for liquidity).
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Bridge Academy Trust Overview
Bridge Academy Trust is a live company located in chelmsford, CM2 9DZ with a Companies House number of 07663795. It operates in the primary education sector, SIC Code 85200. Founded in June 2011, it's largest shareholder is unknown. Bridge Academy Trust is a established, large sized company, Pomanda has estimated its turnover at £44.8m with declining growth in recent years.
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Bridge Academy Trust Health Check
Pomanda's financial health check has awarded Bridge Academy Trust a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
4 Regular
3 Weak
Size
annual sales of £44.8m, make it larger than the average company (£7.2m)
£44.8m - Bridge Academy Trust
£7.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (7.2%)
-4% - Bridge Academy Trust
7.2% - Industry AVG
Production
with a gross margin of 48.5%, this company has a comparable cost of product (48.5%)
48.5% - Bridge Academy Trust
48.5% - Industry AVG
Profitability
an operating margin of -5.1% make it less profitable than the average company (4.2%)
-5.1% - Bridge Academy Trust
4.2% - Industry AVG
Employees
with 920 employees, this is above the industry average (128)
920 - Bridge Academy Trust
128 - Industry AVG
Pay Structure
on an average salary of £36.2k, the company has an equivalent pay structure (£38.5k)
£36.2k - Bridge Academy Trust
£38.5k - Industry AVG
Efficiency
resulting in sales per employee of £48.7k, this is equally as efficient (£54.9k)
£48.7k - Bridge Academy Trust
£54.9k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (0 days)
0 days - Bridge Academy Trust
0 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (22 days)
1 days - Bridge Academy Trust
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Bridge Academy Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 91 weeks, this is average cash available to meet short term requirements (97 weeks)
91 weeks - Bridge Academy Trust
97 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.5%, this is a lower level of debt than the average (7.2%)
4.5% - Bridge Academy Trust
7.2% - Industry AVG
BRIDGE ACADEMY TRUST financials
Bridge Academy Trust's latest turnover from August 2024 is £44.8 million and the company has net assets of £70.3 million. According to their latest financial statements, Bridge Academy Trust has 920 employees and maintains cash reserves of £5.3 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 | 44,810,388 | 44,739,712 | 42,576,123 | 50,040,786 | 20,454,110 | 27,740,493 | 25,541,433 | 8,579,473 | 8,352,311 | 8,795,635 | 8,479,528 | 9,283,277 | 18,389,478 |
| Other Income Or Grants | |||||||||||||
| Cost Of Sales | |||||||||||||
| Gross Profit | |||||||||||||
| Admin Expenses | |||||||||||||
| Operating Profit | |||||||||||||
| Interest Payable | |||||||||||||
| Interest Receivable | |||||||||||||
| Pre-Tax Profit | -1,931,639 | 933,565 | -1,101,569 | 19,452,219 | -1,040,366 | 9,377,660 | 14,497,247 | 186,549 | -153,747 | -360,853 | -42,387 | 633,652 | 8,611,288 |
| Tax | |||||||||||||
| Profit After Tax | -1,931,639 | 933,565 | -1,101,569 | 19,452,219 | -1,040,366 | 9,377,660 | 14,497,247 | 186,549 | -153,747 | -360,853 | -42,387 | 633,652 | 8,611,288 |
| Dividends Paid | |||||||||||||
| Retained Profit | -1,931,639 | 933,565 | -1,101,569 | 19,452,219 | -1,040,366 | 9,377,660 | 14,497,247 | 186,549 | -153,747 | -360,853 | -42,387 | 633,652 | 8,611,288 |
| Employee Costs | 33,305,323 | 30,625,709 | 31,984,106 | 22,622,989 | 15,438,485 | 12,819,989 | 7,633,850 | 5,997,543 | 5,977,107 | 5,844,941 | 6,065,579 | 5,941,470 | 6,821,426 |
| Number Of Employees | 920 | 920 | 912 | 668 | 497 | 476 | 239 | 196 | 209 | 202 | 159 | 142 | 209 |
| EBITDA* |
* 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 | 61,165,921 | 60,701,844 | 61,570,492 | 62,659,931 | 35,429,812 | 36,101,277 | 24,304,517 | 9,621,508 | 9,651,695 | 9,927,683 | 10,038,073 | 9,911,624 | 9,477,931 |
| Intangible Assets | |||||||||||||
| Investments & Other | |||||||||||||
| Debtors (Due After 1 year) | |||||||||||||
| Total Fixed Assets | 61,165,921 | 60,701,844 | 61,570,492 | 62,659,931 | 35,429,812 | 36,101,277 | 24,304,517 | 9,621,508 | 9,651,695 | 9,927,683 | 10,038,073 | 9,911,624 | 9,477,931 |
| Stock & work in progress | |||||||||||||
| Trade Debtors | 39,580 | 49,477 | 44,181 | 292,379 | 40,521 | 57,935 | 19,964 | 37,259 | 19,565 | 145,695 | 108,229 | 51,344 | 33,885 |
| Group Debtors | |||||||||||||
| Misc Debtors | 2,090,387 | 4,163,594 | 3,175,067 | 4,843,470 | 1,035,128 | 1,125,230 | 501,949 | 439,263 | 258,836 | 520,907 | 487,770 | 424,542 | 696,537 |
| Cash | 5,345,679 | 10,182,696 | 10,293,241 | 4,905,456 | 3,567,534 | 2,243,521 | 1,183,539 | 2,066,785 | 1,688,521 | 1,926,931 | 1,197,477 | 1,551,567 | 601,940 |
| misc current assets | 5,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 4,877 | ||||||||
| total current assets | 12,475,646 | 15,395,767 | 13,512,489 | 11,041,305 | 4,643,183 | 4,426,686 | 2,705,452 | 2,543,307 | 1,971,799 | 2,593,533 | 1,793,476 | 2,027,453 | 1,332,362 |
| total assets | 73,641,567 | 76,097,611 | 75,082,981 | 73,701,236 | 40,072,995 | 40,527,963 | 27,009,969 | 12,164,815 | 11,623,494 | 12,521,216 | 11,831,549 | 11,939,077 | 10,810,293 |
| Bank overdraft | |||||||||||||
| Bank loan | |||||||||||||
| Trade Creditors | 104,405 | 282,105 | 275,015 | 92,061 | 4,160 | 17,685 | 47,137 | 28,826 | 781,873 | 51,502 | 313,723 | 900 | |
| Group/Directors Accounts | |||||||||||||
| other short term finances | 47,884 | 48,385 | 38,845 | 20,996 | 10,000 | 10,000 | |||||||
| hp & lease commitments | |||||||||||||
| other current liabilities | 2,885,788 | 2,630,989 | 2,735,905 | 3,181,300 | 1,310,442 | 1,519,519 | 494,084 | 524,488 | 447,542 | 567,644 | 478,495 | 475,414 | 433,105 |
| total current liabilities | 3,038,077 | 2,961,479 | 3,049,765 | 3,294,357 | 1,324,602 | 1,537,204 | 541,221 | 563,314 | 447,542 | 1,349,517 | 529,997 | 789,137 | 434,005 |
| loans | 282,872 | 321,875 | 367,524 | 403,618 | 20,351 | 30,351 | 40,000 | 50,000 | |||||
| hp & lease commitments | |||||||||||||
| Accruals and Deferred Income | |||||||||||||
| other liabilities | 60,000 | 60,000 | |||||||||||
| provisions | |||||||||||||
| total long term liabilities | 282,872 | 321,875 | 4,578,524 | 23,613,618 | 9,204,351 | 7,725,351 | 3,561,000 | 4,010,000 | 4,189,000 | 2,586,000 | 2,462,000 | 2,505,000 | 2,258,000 |
| total liabilities | 3,320,949 | 3,283,354 | 7,628,289 | 26,907,975 | 10,528,953 | 9,262,555 | 4,102,221 | 4,573,314 | 4,636,542 | 3,935,517 | 2,991,997 | 3,294,137 | 2,692,005 |
| net assets | 70,320,618 | 72,814,257 | 67,454,692 | 46,793,261 | 29,544,042 | 31,265,408 | 22,907,748 | 7,591,501 | 6,986,952 | 8,585,699 | 8,839,552 | 8,644,940 | 8,118,288 |
| total shareholders funds | 70,320,618 | 72,814,257 | 67,454,692 | 46,793,261 | 29,544,042 | 31,265,408 | 22,907,748 | 7,591,501 | 6,986,952 | 8,585,699 | 8,839,552 | 8,644,940 | 8,118,288 |
| 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 | |||||||||||||
| Depreciation | 1,413,557 | 1,468,427 | 1,400,338 | 1,062,145 | 892,806 | 955,552 | 706,807 | 304,024 | 298,587 | 291,838 | 281,381 | 269,641 | 303,599 |
| Amortisation | |||||||||||||
| Tax | |||||||||||||
| Stock | |||||||||||||
| Debtors | -2,083,104 | 993,823 | -1,916,601 | 4,060,200 | -107,516 | 661,252 | 45,391 | 198,121 | -388,201 | 70,603 | 120,113 | -254,536 | 730,422 |
| Creditors | -177,700 | 7,090 | 182,954 | 87,901 | -13,525 | -29,452 | 18,311 | 28,826 | -781,873 | 730,371 | -262,221 | 312,823 | 900 |
| Accruals and Deferred Income | 254,799 | -104,916 | -445,395 | 1,870,858 | -209,077 | 1,025,435 | -30,404 | 76,946 | -120,102 | 89,149 | 3,081 | 42,309 | 433,105 |
| Deferred Taxes & Provisions | |||||||||||||
| Cash flow from operations | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | -702,399 | 65,583 | 176,320 | 455,560 | -58,922 | 147,876 | 13,140 | ||||||
| Change in Investments | |||||||||||||
| cash flow from investments | -702,399 | 65,583 | 176,320 | 455,560 | -58,922 | 147,876 | 13,140 | ||||||
| Financing Activities | |||||||||||||
| Bank loans | |||||||||||||
| Group/Directors Accounts | |||||||||||||
| Other Short Term Loans | -501 | 9,540 | 17,849 | 10,996 | 10,000 | -10,000 | 10,000 | ||||||
| Long term loans | -39,003 | -45,649 | -36,094 | 383,267 | -10,000 | -9,649 | -10,000 | 50,000 | |||||
| Hire Purchase and Lease Commitments | |||||||||||||
| other long term liabilities | -60,000 | 60,000 | |||||||||||
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | -601,504 | 4,389,891 | 21,744,755 | -1,808,737 | -681,000 | -1,029,649 | 799,000 | 418,000 | -1,445,000 | 167,000 | 236,999 | -107,000 | -493,000 |
| cash and cash equivalents | |||||||||||||
| cash | -4,837,017 | -110,545 | 5,387,785 | 1,337,922 | 1,324,013 | 1,059,982 | -883,246 | 378,264 | -238,410 | 729,454 | -354,090 | 949,627 | 601,940 |
| overdraft | |||||||||||||
| change in cash | -4,837,017 | -110,545 | 5,387,785 | 1,337,922 | 1,324,013 | 1,059,982 | -883,246 | 378,264 | -238,410 | 729,454 | -354,090 | 949,627 | 601,940 |
bridge academy trust Credit Report and Business Information
Bridge Academy Trust Competitor Analysis
Perform a competitor analysis for bridge academy trust by selecting its closest rivals, whether from the EDUCATION sector, other large companies, companies in CM2 area or any other competitors across 12 key performance metrics.
bridge academy trust Ownership
BRIDGE ACADEMY TRUST group structure
Bridge Academy Trust has no subsidiary companies.
Ultimate parent company
BRIDGE ACADEMY TRUST
07663795
bridge academy trust directors
Bridge Academy Trust currently has 10 directors. The longest serving directors include Mr Mark Farmer (Jul 2011) and Ms Nicola Dunn (Dec 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Farmer | United Kingdom | 52 years | Jul 2011 | - | Director |
| Ms Nicola Dunn | England | 57 years | Dec 2011 | - | Director |
| Mr Colin Todd | England | 59 years | Nov 2020 | - | Director |
| Mrs Cherie Root | England | 45 years | Apr 2021 | - | Director |
| Mr Matthew Fitzsimmonds-Taylor | 55 years | May 2021 | - | Director | |
| Mrs Teresa Thompson | England | 66 years | Sep 2022 | - | Director |
| Mrs Sarah Skinner | England | 57 years | Dec 2022 | - | Director |
| Miss Margaret Wilson | England | 68 years | Oct 2023 | - | Director |
| Mr Paul Aristides | England | 49 years | Jun 2024 | - | Director |
| Ms Helena Harvey | England | 54 years | Feb 2025 | - | Director |
P&L
August 2024turnover
44.8m
0%
operating profit
-2.3m
0%
gross margin
48.6%
+1.22%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2024net assets
70.3m
-0.03%
total assets
73.6m
-0.03%
cash
5.3m
-0.48%
net assets
Total assets minus all liabilities
bridge academy trust company details
company number
07663795
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85200 - Primary education
85310 - General secondary education
incorporation date
June 2011
age
14
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
August 2024
previous names
moulsham high school (May 2017)
accountant
-
auditor
PRICE BAILEY LLP
address
community building, bridge academy trust, chelmsford, essex, CM2 9DZ
Bank
LLOYDS TSB BANK PLC
Legal Advisor
STONE KING LLP BROWNE JACOBSON LLP
bridge 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 bridge academy trust.
bridge 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.
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bridge academy trust Companies House Filings - See Documents
| date | description | view/download |
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