education impact academy trust
education impact academy trust Company Information
Company Number
07972037
Next Accounts
May 2025
Industry
Other education n.e.c.
Shareholders
-
Group Structure
View All
Contact
Registered Address
queensbury school wood end road, erdington, birmingham, B24 8BL
Website
http://wilsonstuart.co.ukeducation impact academy trust Estimated Valuation
Pomanda estimates the enterprise value of EDUCATION IMPACT ACADEMY TRUST at £33.9m based on a Turnover of £26.1m and 1.3x industry multiple (adjusted for size and gross margin).
education impact academy trust Estimated Valuation
Pomanda estimates the enterprise value of EDUCATION IMPACT ACADEMY TRUST at £27m based on an EBITDA of £3.7m and a 7.3x industry multiple (adjusted for size and gross margin).
education impact academy trust Estimated Valuation
Pomanda estimates the enterprise value of EDUCATION IMPACT ACADEMY TRUST at £70.3m based on Net Assets of £30.6m and 2.3x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Education Impact Academy Trust Overview
Education Impact Academy Trust is a live company located in birmingham, B24 8BL with a Companies House number of 07972037. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in March 2012, it's largest shareholder is unknown. Education Impact Academy Trust is a established, large sized company, Pomanda has estimated its turnover at £26.1m with rapid growth in recent years.
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Education Impact Academy Trust Health Check
Pomanda's financial health check has awarded Education Impact Academy Trust a 3.5 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 £26.1m, make it larger than the average company (£609.8k)
£26.1m - Education Impact Academy Trust
£609.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 68%, show it is growing at a faster rate (5.2%)
68% - Education Impact Academy Trust
5.2% - Industry AVG
Production
with a gross margin of 56.3%, this company has a comparable cost of product (56.3%)
56.3% - Education Impact Academy Trust
56.3% - Industry AVG
Profitability
an operating margin of 10.8% make it more profitable than the average company (5.6%)
10.8% - Education Impact Academy Trust
5.6% - Industry AVG
Employees
with 670 employees, this is above the industry average (17)
670 - Education Impact Academy Trust
17 - Industry AVG
Pay Structure
on an average salary of £28.7k, the company has an equivalent pay structure (£29.5k)
£28.7k - Education Impact Academy Trust
£29.5k - Industry AVG
Efficiency
resulting in sales per employee of £38.9k, this is less efficient (£50.6k)
£38.9k - Education Impact Academy Trust
£50.6k - Industry AVG
Debtor Days
it gets paid by customers after 46 days, this is later than average (16 days)
46 days - Education Impact Academy Trust
16 days - Industry AVG
Creditor Days
its suppliers are paid after 463 days, this is slower than average (24 days)
463 days - Education Impact Academy Trust
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Education Impact Academy Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 50 weeks, this is less cash available to meet short term requirements (108 weeks)
50 weeks - Education Impact Academy Trust
108 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 40.9%, this is a higher level of debt than the average (22.9%)
40.9% - Education Impact Academy Trust
22.9% - Industry AVG
EDUCATION IMPACT ACADEMY TRUST financials
Education Impact Academy Trust's latest turnover from August 2023 is £26.1 million and the company has net assets of £30.6 million. According to their latest financial statements, Education Impact Academy Trust has 670 employees and maintains cash reserves of £16.3 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 26,067,473 | 23,940,403 | 16,361,694 | 5,456,776 | 6,436,127 | 5,516,643 | 5,520,527 | 5,684,962 | 5,381,944 | 4,552,635 | 8,412,808 |
| 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 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 2,641,453 | 4,185,028 | 4,342,771 | -442,758 | 310,477 | -90,120 | -29,903 | 312,323 | 534,182 | 158,738 | 4,159,436 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 2,641,453 | 4,185,028 | 4,342,771 | -442,758 | 310,477 | -90,120 | -29,903 | 312,323 | 534,182 | 158,738 | 4,159,436 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 2,641,453 | 4,185,028 | 4,342,771 | -442,758 | 310,477 | -90,120 | -29,903 | 312,323 | 534,182 | 158,738 | 4,159,436 |
| Employee Costs | 19,248,341 | 17,212,550 | 10,558,033 | 5,030,779 | 4,453,109 | 4,802,632 | 4,485,983 | 4,504,125 | 3,808,028 | 3,429,824 | 3,161,010 |
| Number Of Employees | 670 | 553 | 480 | 185 | 175 | 168 | 166 | 176 | 159 | 114 | 94 |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 30,331,961 | 23,145,376 | 20,889,557 | 7,910,054 | 7,998,425 | 6,912,255 | 6,500,648 | 5,771,741 | 5,709,810 | 5,065,246 | 4,809,323 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 30,331,961 | 23,145,376 | 20,889,557 | 7,910,054 | 7,998,425 | 6,912,255 | 6,500,648 | 5,771,741 | 5,709,810 | 5,065,246 | 4,809,323 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 3,316,048 | 1,811,179 | 150,370 | 119,142 | 200,647 | 41,127 | 26,067 | 148,024 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 1,887,233 | 5,162,041 | 2,644,402 | 147,583 | 181,511 | 500,295 | 370,971 | 191,136 | 210,179 | 572,610 | 169,415 |
| Cash | 16,318,493 | 10,758,558 | 3,709,485 | 1,579,724 | 1,204,019 | 1,240,508 | 910,573 | 1,552,027 | 866,911 | 598,309 | 812,480 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 21,521,774 | 17,731,778 | 6,504,257 | 1,846,449 | 1,586,177 | 1,781,930 | 1,307,611 | 1,891,187 | 1,077,090 | 1,170,919 | 981,895 |
| total assets | 51,853,735 | 40,877,154 | 27,393,814 | 9,756,503 | 9,584,602 | 8,694,185 | 7,808,259 | 7,662,928 | 6,786,900 | 6,236,165 | 5,791,218 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 14,462,748 | 7,939,356 | 1,310,803 | 511,356 | 431,440 | 640,692 | 135,286 | 423,378 | 178,483 | 260,137 | 163,342 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 2,259,360 | 1,349,624 | 685,865 | 240,772 | 165,029 | 340,837 | 348,197 | 316,871 | 181,061 | 186,854 | 109,440 |
| total current liabilities | 16,722,108 | 9,288,980 | 1,996,668 | 752,128 | 596,469 | 981,529 | 483,483 | 740,249 | 359,544 | 446,991 | 272,782 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 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 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 4,496,000 | 8,531,000 | 21,104,000 | 6,810,000 | 5,212,000 | 4,247,000 | 4,648,000 | 3,263,000 | 1,753,000 | 1,449,000 | 1,394,000 |
| total liabilities | 21,218,108 | 17,819,980 | 23,100,668 | 7,562,128 | 5,808,469 | 5,228,529 | 5,131,483 | 4,003,249 | 2,112,544 | 1,895,991 | 1,666,782 |
| net assets | 30,635,627 | 23,057,174 | 4,293,146 | 2,194,375 | 3,776,133 | 3,465,656 | 2,676,776 | 3,659,679 | 4,674,356 | 4,340,174 | 4,124,436 |
| total shareholders funds | 30,635,627 | 23,057,174 | 4,293,146 | 2,194,375 | 3,776,133 | 3,465,656 | 2,676,776 | 3,659,679 | 4,674,356 | 4,340,174 | 4,124,436 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 887,450 | 632,193 | 458,688 | 258,739 | 255,535 | 201,319 | 224,283 | 207,192 | 255,385 | 248,638 | 227,965 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1,769,939 | 4,178,448 | 2,528,047 | -115,433 | -159,264 | 144,384 | 57,878 | 128,981 | -362,431 | 403,195 | 169,415 |
| Creditors | 6,523,392 | 6,628,553 | 799,447 | 79,916 | -209,252 | 505,406 | -288,092 | 244,895 | -81,654 | 96,795 | 163,342 |
| Accruals and Deferred Income | 909,736 | 663,759 | 445,093 | 75,743 | -175,808 | -7,360 | 31,326 | 135,810 | -5,793 | 77,414 | 109,440 |
| Deferred Taxes & Provisions | 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 | -318,214 | -504,561 | -450,288 |
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -318,214 | -504,561 | -450,288 |
| Financing Activities | |||||||||||
| Bank loans | 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 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | |||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 4,937,000 | 14,579,000 | -2,244,000 | -1,139,000 | 0 | 879,000 | -953,000 | -1,327,000 | -200,000 | 57,000 | -35,000 |
| cash and cash equivalents | |||||||||||
| cash | 5,559,935 | 7,049,073 | 2,129,761 | 375,705 | -36,489 | 329,935 | -641,454 | 685,116 | 268,602 | -214,171 | 812,480 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 5,559,935 | 7,049,073 | 2,129,761 | 375,705 | -36,489 | 329,935 | -641,454 | 685,116 | 268,602 | -214,171 | 812,480 |
education impact academy trust Credit Report and Business Information
Education Impact Academy Trust Competitor Analysis
Perform a competitor analysis for education impact academy trust by selecting its closest rivals, whether from the EDUCATION sector, other large companies, companies in B24 area or any other competitors across 12 key performance metrics.
education impact academy trust Ownership
EDUCATION IMPACT ACADEMY TRUST group structure
Education Impact Academy Trust has no subsidiary companies.
Ultimate parent company
EDUCATION IMPACT ACADEMY TRUST
07972037
education impact academy trust directors
Education Impact Academy Trust currently has 6 directors. The longest serving directors include Mr Leon Stephens (Mar 2019) and Mr Stephen Edmonds (Mar 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Leon Stephens | England | 49 years | Mar 2019 | - | Director |
| Mr Stephen Edmonds | England | 55 years | Mar 2019 | - | Director |
| Mr Calvin Hussey | 69 years | Dec 2020 | - | Director | |
| Mr Jon Harris | England | 53 years | Jan 2022 | - | Director |
| Mr Carl Longmore | England | 37 years | Jun 2023 | - | Director |
| Mrs Julie Wood | England | 57 years | Jun 2024 | - | Director |
P&L
August 2023turnover
26.1m
+9%
operating profit
2.8m
0%
gross margin
56.4%
+1.01%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
30.6m
+0.33%
total assets
51.9m
+0.27%
cash
16.3m
+0.52%
net assets
Total assets minus all liabilities
education impact academy trust company details
company number
07972037
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85590 - Other education n.e.c.
incorporation date
March 2012
age
12
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
August 2023
previous names
wilson stuart school (March 2019)
accountant
-
auditor
FELTONS
address
queensbury school wood end road, erdington, birmingham, B24 8BL
Bank
LLOYDS TSB BANK PLC
Legal Advisor
BROWNE JACOBSON LLP
education impact 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 education impact academy trust.
education impact academy trust Capital Raised & Share Issues BETA
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education impact academy trust Companies House Filings - See Documents
| date | description | view/download |
|---|
