kings academy trust
kings academy trust Company Information
Company Number
07982516
Next Accounts
May 2025
Shareholders
-
Group Structure
View All
Industry
General secondary education
Registered Address
city approach 1 city approach 1, albert street, eccles, manchester, M30 0BG
kings academy trust Estimated Valuation
Pomanda estimates the enterprise value of KINGS ACADEMY TRUST at £10.6m based on a Turnover of £11.4m and 0.94x industry multiple (adjusted for size and gross margin).
kings academy trust Estimated Valuation
Pomanda estimates the enterprise value of KINGS ACADEMY TRUST at £19.9m based on an EBITDA of £3.7m and a 5.34x industry multiple (adjusted for size and gross margin).
kings academy trust Estimated Valuation
Pomanda estimates the enterprise value of KINGS ACADEMY TRUST at £15.5m based on Net Assets of £7.1m and 2.19x industry multiple (adjusted for liquidity).
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Kings Academy Trust Overview
Kings Academy Trust is a live company located in eccles, M30 0BG with a Companies House number of 07982516. It operates in the general secondary education sector, SIC Code 85310. Founded in March 2012, it's largest shareholder is unknown. Kings Academy Trust is a established, mid sized company, Pomanda has estimated its turnover at £11.4m with rapid growth in recent years.
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Kings Academy Trust Health Check
Pomanda's financial health check has awarded Kings Academy Trust a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 2 areas for improvement. Company Health Check FAQs
5 Strong
4 Regular
2 Weak
Size
annual sales of £11.4m, make it larger than the average company (£8.7m)
£11.4m - Kings Academy Trust
£8.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 36%, show it is growing at a faster rate (6.3%)
36% - Kings Academy Trust
6.3% - Industry AVG
Production
with a gross margin of 50.5%, this company has a comparable cost of product (50.5%)
50.5% - Kings Academy Trust
50.5% - Industry AVG
Profitability
an operating margin of 31.3% make it more profitable than the average company (6%)
31.3% - Kings Academy Trust
6% - Industry AVG
Employees
with 139 employees, this is similar to the industry average (147)
139 - Kings Academy Trust
147 - Industry AVG
Pay Structure
on an average salary of £43.3k, the company has an equivalent pay structure (£41.6k)
£43.3k - Kings Academy Trust
£41.6k - Industry AVG
Efficiency
resulting in sales per employee of £81.7k, this is more efficient (£58.5k)
£81.7k - Kings Academy Trust
£58.5k - Industry AVG
Debtor Days
it gets paid by customers after 2 days, this is later than average (0 days)
2 days - Kings Academy Trust
0 days - Industry AVG
Creditor Days
its suppliers are paid after 52 days, this is slower than average (20 days)
52 days - Kings Academy Trust
20 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Kings Academy Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 86 weeks, this is average cash available to meet short term requirements (102 weeks)
86 weeks - Kings Academy Trust
102 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 15%, this is a higher level of debt than the average (8.4%)
15% - Kings Academy Trust
8.4% - Industry AVG
KINGS ACADEMY TRUST financials
Kings Academy Trust's latest turnover from August 2023 is £11.4 million and the company has net assets of £7.1 million. According to their latest financial statements, Kings Academy Trust has 139 employees and maintains cash reserves of £2.1 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 11,356,000 | 6,346,000 | 8,231,000 | 4,490,000 | 3,894,000 | 3,686,000 | 3,662,000 | 3,439,000 | 3,215,000 | 3,247,000 | 4,440,000 |
| 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 | 112,000 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104,000 |
| Pre-Tax Profit | 2,740,000 | -523,000 | 2,288,000 | -88,000 | -254,000 | -154,000 | -51,000 | 47,000 | -50,000 | 168,000 | 418,000 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 2,740,000 | -523,000 | 2,288,000 | -88,000 | -254,000 | -154,000 | -51,000 | 47,000 | -50,000 | 168,000 | 418,000 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 2,740,000 | -523,000 | 2,288,000 | -88,000 | -254,000 | -154,000 | -51,000 | 47,000 | -50,000 | 168,000 | 418,000 |
| Employee Costs | 6,012,000 | 5,026,000 | 4,330,000 | 3,341,000 | 2,884,000 | 2,814,000 | 2,688,000 | 2,392,000 | 2,291,000 | 2,095,000 | 2,942,000 |
| Number Of Employees | 139 | 117 | 109 | 90 | 81 | 81 | 78 | 77 | 76 | 63 | 63 |
| 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 | 5,102,000 | 2,576,000 | 2,267,000 | 386,000 | 378,000 | 333,000 | 384,000 | 274,000 | 176,000 | 84,000 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 327,000 | 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 | 5,102,000 | 2,903,000 | 2,267,000 | 386,000 | 378,000 | 333,000 | 384,000 | 274,000 | 176,000 | 84,000 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 90,000 | 288,000 | 21,000 | 27,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 1,080,000 | 0 | 709,000 | 81,000 | 206,000 | 101,000 | 35,000 | 201,000 | 52,000 | 70,000 | 27,000 |
| Cash | 2,085,000 | 1,820,000 | 1,626,000 | 1,339,000 | 1,001,000 | 912,000 | 1,217,000 | 1,161,000 | 1,153,000 | 1,315,000 | 1,023,000 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 3,255,000 | 2,108,000 | 2,356,000 | 1,447,000 | 1,207,000 | 1,013,000 | 1,252,000 | 1,362,000 | 1,205,000 | 1,385,000 | 1,050,000 |
| total assets | 8,357,000 | 5,011,000 | 4,623,000 | 1,833,000 | 1,585,000 | 1,346,000 | 1,636,000 | 1,636,000 | 1,381,000 | 1,469,000 | 1,050,000 |
| 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 | 816,000 | 82,000 | 131,000 | 105,000 | 75,000 | 1,000 | 5,000 | 0 | 2,000 | 0 | 9,000 |
| 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 | 435,000 | 283,000 | 263,000 | 376,000 | 322,000 | 94,000 | 401,000 | 512,000 | 378,000 | 485,000 | 250,000 |
| total current liabilities | 1,251,000 | 365,000 | 394,000 | 481,000 | 397,000 | 95,000 | 406,000 | 512,000 | 380,000 | 485,000 | 259,000 |
| 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 | 0 | 0 | 3,695,000 | 2,440,000 | 1,545,000 | 701,000 | 918,000 | 1,695,000 | 875,000 | 746,000 | 457,000 |
| total liabilities | 1,251,000 | 365,000 | 4,089,000 | 2,921,000 | 1,942,000 | 796,000 | 1,324,000 | 2,207,000 | 1,255,000 | 1,231,000 | 716,000 |
| net assets | 7,106,000 | 4,646,000 | 534,000 | -1,088,000 | -357,000 | 550,000 | 312,000 | -571,000 | 126,000 | 238,000 | 334,000 |
| total shareholders funds | 7,106,000 | 4,646,000 | 534,000 | -1,088,000 | -357,000 | 550,000 | 312,000 | -571,000 | 126,000 | 238,000 | 334,000 |
| 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 | 182,000 | 189,000 | 128,000 | 99,000 | 82,000 | 67,000 | 49,000 | 28,000 | 13,000 | 0 | 0 |
| 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 | 882,000 | -442,000 | 622,000 | -98,000 | 105,000 | 66,000 | -166,000 | 149,000 | -18,000 | 43,000 | 27,000 |
| Creditors | 734,000 | -49,000 | 26,000 | 30,000 | 74,000 | -4,000 | 5,000 | -2,000 | 2,000 | -9,000 | 9,000 |
| Accruals and Deferred Income | 152,000 | 20,000 | -113,000 | 54,000 | 228,000 | -307,000 | -111,000 | 134,000 | -107,000 | 235,000 | 250,000 |
| 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 | 4,000 | -148,000 | -62,000 | -95,000 | -84,000 | 20,000 |
| Change in Investments | -327,000 | 327,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 327,000 | -327,000 | 0 | 0 | 0 | 4,000 | -148,000 | -62,000 | -95,000 | -84,000 | 20,000 |
| 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 | -8,000 |
| cash flow from financing | -280,000 | 4,635,000 | -666,000 | -643,000 | -653,000 | 392,000 | 934,000 | -744,000 | -62,000 | -264,000 | -92,000 |
| cash and cash equivalents | |||||||||||
| cash | 265,000 | 194,000 | 287,000 | 338,000 | 89,000 | -305,000 | 56,000 | 8,000 | -162,000 | 292,000 | 1,023,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 265,000 | 194,000 | 287,000 | 338,000 | 89,000 | -305,000 | 56,000 | 8,000 | -162,000 | 292,000 | 1,023,000 |
kings academy trust Credit Report and Business Information
Kings Academy Trust Competitor Analysis
Perform a competitor analysis for kings academy trust by selecting its closest rivals, whether from the EDUCATION sector, other mid companies, companies in M30 area or any other competitors across 12 key performance metrics.
kings academy trust Ownership
KINGS ACADEMY TRUST group structure
Kings Academy Trust has no subsidiary companies.
Ultimate parent company
KINGS ACADEMY TRUST
07982516
kings academy trust directors
Kings Academy Trust currently has 5 directors. The longest serving directors include Laurence Cooper (Mar 2012) and Ms Margaret Burgin (Jul 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Laurence Cooper | United Kingdom | 68 years | Mar 2012 | - | Director |
| Ms Margaret Burgin | England | 71 years | Jul 2018 | - | Director |
| Mrs Louise Smith | England | 57 years | Jan 2021 | - | Director |
| Mr Lee Shannon | England | 46 years | Mar 2023 | - | Director |
| Mr Graham Myers | England | 67 years | Mar 2023 | - | Director |
P&L
August 2023turnover
11.4m
+79%
operating profit
3.6m
0%
gross margin
50.5%
+4.16%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
7.1m
+0.53%
total assets
8.4m
+0.67%
cash
2.1m
+0.15%
net assets
Total assets minus all liabilities
kings academy trust company details
company number
07982516
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85310 - General secondary education
incorporation date
March 2012
age
13
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
August 2023
previous names
the oakwood academy schools trust (December 2017)
oakwood academy, visual arts, technology and sports college (July 2015)
accountant
-
auditor
DJH MITTEN CLARKE AUDIT LIMITED
address
city approach 1 city approach 1, albert street, eccles, manchester, M30 0BG
Bank
LLOYDS TSB BANK PLC
Legal Advisor
BROWNE JACOBSON
kings 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 kings academy trust.
kings 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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kings academy trust Companies House Filings - See Documents
| date | description | view/download |
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