the manor trust
the manor trust Company Information
Company Number
07843573
Next Accounts
May 2025
Industry
General secondary education
Shareholders
-
Group Structure
View All
Contact
Registered Address
norbury high school for girls, kensington avenue, thornton heath, surrey, CR7 8BT
Website
http://nmbec.org.ukthe manor trust Estimated Valuation
Pomanda estimates the enterprise value of THE MANOR TRUST at £12.9m based on a Turnover of £13.1m and 0.98x industry multiple (adjusted for size and gross margin).
the manor trust Estimated Valuation
Pomanda estimates the enterprise value of THE MANOR TRUST at £596.8k based on an EBITDA of £99k and a 6.03x industry multiple (adjusted for size and gross margin).
the manor trust Estimated Valuation
Pomanda estimates the enterprise value of THE MANOR TRUST at £56m based on Net Assets of £26m and 2.15x industry multiple (adjusted for liquidity).
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The Manor Trust Overview
The Manor Trust is a live company located in thornton heath, CR7 8BT with a Companies House number of 07843573. It operates in the general secondary education sector, SIC Code 85310. Founded in November 2011, it's largest shareholder is unknown. The Manor Trust is a established, mid sized company, Pomanda has estimated its turnover at £13.1m with healthy growth in recent years.
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The Manor Trust Health Check
Pomanda's financial health check has awarded The Manor Trust a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
4 Weak
Size
annual sales of £13.1m, make it larger than the average company (£8.8m)
£13.1m - The Manor Trust
£8.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a similar rate (6.3%)
7% - The Manor Trust
6.3% - Industry AVG
Production
with a gross margin of 51.1%, this company has a comparable cost of product (51.1%)
51.1% - The Manor Trust
51.1% - Industry AVG
Profitability
an operating margin of -3.4% make it less profitable than the average company (6%)
-3.4% - The Manor Trust
6% - Industry AVG
Employees
with 193 employees, this is above the industry average (148)
193 - The Manor Trust
148 - Industry AVG
Pay Structure
on an average salary of £54k, the company has a higher pay structure (£41.6k)
£54k - The Manor Trust
£41.6k - Industry AVG
Efficiency
resulting in sales per employee of £67.8k, this is more efficient (£58.4k)
£67.8k - The Manor Trust
£58.4k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is later than average (0 days)
1 days - The Manor Trust
0 days - Industry AVG
Creditor Days
its suppliers are paid after 7 days, this is quicker than average (21 days)
7 days - The Manor Trust
21 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Manor Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 152 weeks, this is more cash available to meet short term requirements (102 weeks)
152 weeks - The Manor Trust
102 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 6%, this is a lower level of debt than the average (8.4%)
6% - The Manor Trust
8.4% - Industry AVG
THE MANOR TRUST financials
The Manor Trust's latest turnover from August 2023 is £13.1 million and the company has net assets of £26 million. According to their latest financial statements, The Manor Trust has 193 employees and maintains cash reserves of £3.1 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 | 13,076,000 | 12,377,000 | 11,810,000 | 10,640,000 | 13,870,000 | 6,720,000 | 6,854,000 | 6,741,000 | 7,307,000 | 7,407,623 | 7,412,394 | 27,227,482 |
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | ||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97,000 | 81,000 | 2,697 | 2,140 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,000 | 34,000 | 0 | 0 | 0 |
| Pre-Tax Profit | -279,000 | -804,000 | -409,000 | -157,000 | 4,576,000 | -643,000 | -905,000 | -787,000 | -490,000 | -448,441 | -319,849 | 22,383,595 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -279,000 | -804,000 | -409,000 | -157,000 | 4,576,000 | -643,000 | -905,000 | -787,000 | -490,000 | -448,441 | -319,849 | 22,383,595 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -279,000 | -804,000 | -409,000 | -157,000 | 4,576,000 | -643,000 | -905,000 | -787,000 | -490,000 | -448,441 | -319,849 | 22,383,595 |
| Employee Costs | 10,429,000 | 10,143,000 | 9,400,000 | 8,806,000 | 7,207,000 | 5,508,000 | 5,750,000 | 5,475,000 | 5,565,000 | 5,557,632 | 5,382,212 | 3,441,247 |
| Number Of Employees | 193 | 197 | 233 | 226 | 226 | 152 | 160 | 157 | 168 | 149 | 168 | 172 |
| 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 | 24,105,000 | 24,199,000 | 24,039,000 | 24,507,000 | 24,935,000 | 20,010,000 | 20,362,000 | 20,789,000 | 21,276,000 | 21,813,387 | 22,321,779 | 22,883,023 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 24,105,000 | 24,199,000 | 24,039,000 | 24,507,000 | 24,935,000 | 20,010,000 | 20,362,000 | 20,789,000 | 21,276,000 | 21,813,387 | 22,321,779 | 22,883,023 |
| Stock & work in progress | 0 | 3,000 | 16,000 | 32,000 | 4,000 | 5,000 | 5,000 | 7,000 | 4,000 | 3,833 | 3,440 | 4,954 |
| Trade Debtors | 64,000 | 172,000 | 30,000 | 96,000 | 167,000 | 0 | 0 | 0 | 0 | 0 | 0 | 132,686 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 381,000 | 529,000 | 587,000 | 448,000 | 425,000 | 121,000 | 150,000 | 152,000 | 172,000 | 163,084 | 189,809 | 140,578 |
| Cash | 3,142,000 | 3,104,000 | 2,616,000 | 1,819,000 | 951,000 | 408,000 | 556,000 | 912,000 | 1,132,000 | 1,335,281 | 991,601 | 817,661 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 3,587,000 | 3,808,000 | 3,249,000 | 2,395,000 | 1,547,000 | 534,000 | 711,000 | 1,071,000 | 1,308,000 | 1,502,198 | 1,184,850 | 1,095,879 |
| total assets | 27,692,000 | 28,007,000 | 27,288,000 | 26,902,000 | 26,482,000 | 20,544,000 | 21,073,000 | 21,860,000 | 22,584,000 | 23,315,585 | 23,506,629 | 23,978,902 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 192,441 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 123,000 | 200,000 | 11,000 | 22,000 | 0 | 11,000 | 1,000 | 0 | 1,000 | 7,396 | 193,292 | 277,077 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 30,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 917,000 | 1,134,000 | 694,000 | 481,000 | 464,000 | 0 | 277,000 | 318,000 | 333,000 | 646,883 | 294,590 | 213,788 |
| total current liabilities | 1,070,000 | 1,334,000 | 705,000 | 503,000 | 464,000 | 207,000 | 278,000 | 318,000 | 334,000 | 654,279 | 487,882 | 683,306 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 64,000 | 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 | 603,000 | 1,171,000 | 5,728,000 | 3,905,000 | 3,225,000 | 1,313,000 | 1,515,000 | 2,081,000 | 1,306,000 | 1,263,000 | 1,046,000 | 980,000 |
| total liabilities | 1,673,000 | 2,505,000 | 6,433,000 | 4,408,000 | 3,689,000 | 1,520,000 | 1,793,000 | 2,399,000 | 1,640,000 | 1,917,279 | 1,533,882 | 1,663,306 |
| net assets | 26,019,000 | 25,502,000 | 20,855,000 | 22,494,000 | 22,793,000 | 19,024,000 | 19,280,000 | 19,461,000 | 20,944,000 | 21,398,306 | 21,972,747 | 22,315,596 |
| total shareholders funds | 26,019,000 | 25,502,000 | 20,855,000 | 22,494,000 | 22,793,000 | 19,024,000 | 19,280,000 | 19,461,000 | 20,944,000 | 21,398,306 | 21,972,747 | 22,315,596 |
| 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 | 542,000 | 507,000 | 540,000 | 435,000 | 427,000 | 415,000 | 455,000 | 525,000 | 544,000 | 559,432 | 661,917 | 452,273 |
| 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 | -3,000 | -13,000 | -16,000 | 28,000 | -1,000 | 0 | -2,000 | 3,000 | 167 | 393 | -1,514 | 4,954 |
| Debtors | -256,000 | 84,000 | 73,000 | -48,000 | 471,000 | -29,000 | -2,000 | -20,000 | 8,916 | -26,725 | -83,455 | 273,264 |
| Creditors | -77,000 | 189,000 | -11,000 | 22,000 | -11,000 | 10,000 | 1,000 | -1,000 | -6,396 | -185,896 | -83,785 | 277,077 |
| Accruals and Deferred Income | -217,000 | 440,000 | 213,000 | 17,000 | 464,000 | -277,000 | -41,000 | -15,000 | -313,883 | 352,293 | 80,802 | 213,788 |
| 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 | 0 | 0 | 0 | 245,000 | 334,904 | 78,008 | 0 |
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 245,000 | 334,904 | 78,008 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 94,000 | 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 | -50,000 | -47,000 | -2,697 | -2,140 | 0 |
| cash flow from financing | 890,000 | 5,451,000 | -1,230,000 | -142,000 | -807,000 | 387,000 | 724,000 | -746,000 | -11,306 | -128,697 | -25,140 | -67,999 |
| cash and cash equivalents | ||||||||||||
| cash | 38,000 | 488,000 | 797,000 | 868,000 | 543,000 | -148,000 | -356,000 | -220,000 | -203,281 | 343,680 | 173,940 | 817,661 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -192,441 | 192,441 |
| change in cash | 38,000 | 488,000 | 797,000 | 868,000 | 543,000 | -148,000 | -356,000 | -220,000 | -203,281 | 343,680 | 366,381 | 625,220 |
the manor trust Credit Report and Business Information
The Manor Trust Competitor Analysis
Perform a competitor analysis for the manor trust by selecting its closest rivals, whether from the EDUCATION sector, other mid companies, companies in CR7 area or any other competitors across 12 key performance metrics.
the manor trust Ownership
THE MANOR TRUST group structure
The Manor Trust has no subsidiary companies.
Ultimate parent company
THE MANOR TRUST
07843573
the manor trust directors
The Manor Trust currently has 7 directors. The longest serving directors include Mrs Amanda Compton (Jan 2013) and Mrs Jane Chandler (Mar 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Amanda Compton | England | 63 years | Jan 2013 | - | Director |
| Mrs Jane Chandler | 64 years | Mar 2014 | - | Director | |
| Mr Alan Chambers | England | 35 years | Feb 2019 | - | Director |
| Ms Josephine Okokon | England | 53 years | Dec 2019 | - | Director |
| Ms Kate Donachie | England | 37 years | Oct 2020 | - | Director |
| Mr Dale Kernohan | England | 36 years | Oct 2022 | - | Director |
| Ms Kemi Arogundade | England | 39 years | Feb 2024 | - | Director |
P&L
August 2023turnover
13.1m
+6%
operating profit
-443k
0%
gross margin
51.1%
+4.34%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
26m
+0.02%
total assets
27.7m
-0.01%
cash
3.1m
+0.01%
net assets
Total assets minus all liabilities
the manor trust company details
company number
07843573
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85310 - General secondary education
incorporation date
November 2011
age
13
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
August 2023
previous names
norbury manor business and enterprise college for girls (January 2019)
accountant
-
auditor
BAXTER & CO
address
norbury high school for girls, kensington avenue, thornton heath, surrey, CR7 8BT
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
STONE KING LLP
the manor 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 manor trust.
the manor trust Capital Raised & Share Issues BETA
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the manor trust Companies House Filings - See Documents
| date | description | view/download |
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