
Group Structure
View All
Industry
General secondary education
Registered Address
the featherstone academy, pontefract road, pontefract, west yorkshire, WF7 5AJ
Pomanda estimates the enterprise value of RESILIENCE MULTI ACADEMY TRUST at £67.3m based on a Turnover of £47.9m and 1.41x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of RESILIENCE MULTI ACADEMY TRUST at £163.2m based on an EBITDA of £17.6m and a 9.3x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of RESILIENCE MULTI ACADEMY TRUST at £134.2m based on Net Assets of £55.8m and 2.4x industry multiple (adjusted for liquidity).
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Resilience Multi Academy Trust is a live company located in pontefract, WF7 5AJ with a Companies House number of 07990619. It operates in the general secondary education sector, SIC Code 85310. Founded in March 2012, it's largest shareholder is unknown. Resilience Multi Academy Trust is a established, large sized company, Pomanda has estimated its turnover at £47.9m with high growth in recent years.
Pomanda's financial health check has awarded Resilience Multi Academy Trust a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 1 areas for improvement. Company Health Check FAQs
6 Strong
4 Regular
1 Weak
Size
annual sales of £47.9m, make it larger than the average company (£9.6m)
£47.9m - Resilience Multi Academy Trust
£9.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 25%, show it is growing at a faster rate (7.4%)
25% - Resilience Multi Academy Trust
7.4% - Industry AVG
Production
with a gross margin of 53%, this company has a comparable cost of product (53%)
53% - Resilience Multi Academy Trust
53% - Industry AVG
Profitability
an operating margin of 32.4% make it more profitable than the average company (6%)
32.4% - Resilience Multi Academy Trust
6% - Industry AVG
Employees
with 528 employees, this is above the industry average (153)
528 - Resilience Multi Academy Trust
153 - Industry AVG
Pay Structure
on an average salary of £49.2k, the company has an equivalent pay structure (£43.2k)
£49.2k - Resilience Multi Academy Trust
£43.2k - Industry AVG
Efficiency
resulting in sales per employee of £90.6k, this is more efficient (£62.2k)
£90.6k - Resilience Multi Academy Trust
£62.2k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (0 days)
0 days - Resilience Multi Academy Trust
0 days - Industry AVG
Creditor Days
its suppliers are paid after 17 days, this is quicker than average (22 days)
17 days - Resilience Multi Academy Trust
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Resilience Multi Academy Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 114 weeks, this is average cash available to meet short term requirements (97 weeks)
114 weeks - Resilience Multi Academy Trust
97 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 5.7%, this is a similar level of debt than the average (6.2%)
5.7% - Resilience Multi Academy Trust
6.2% - Industry AVG
Resilience Multi Academy Trust's latest turnover from August 2024 is £47.9 million and the company has net assets of £55.8 million. According to their latest financial statements, Resilience Multi Academy Trust has 528 employees and maintains cash reserves of £6.8 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 47,851,000 | 29,487,000 | 26,654,000 | 24,314,000 | 23,589,000 | 23,146,000 | 20,639,000 | 31,490,000 | 17,089,000 | 35,130,000 | 8,766,000 | 8,559,000 |
Other Income Or Grants | ||||||||||||
Cost Of Sales | ||||||||||||
Gross Profit | ||||||||||||
Admin Expenses | ||||||||||||
Operating Profit | ||||||||||||
Interest Payable | ||||||||||||
Interest Receivable | ||||||||||||
Pre-Tax Profit | 11,883,000 | 1,708,000 | 847,000 | 1,611,000 | 2,077,000 | 2,414,000 | -534,000 | 8,220,000 | -370,000 | 21,367,000 | -109,000 | -111,000 |
Tax | ||||||||||||
Profit After Tax | 11,883,000 | 1,708,000 | 847,000 | 1,611,000 | 2,077,000 | 2,414,000 | -534,000 | 8,220,000 | -370,000 | 21,367,000 | -109,000 | -111,000 |
Dividends Paid | ||||||||||||
Retained Profit | 11,883,000 | 1,708,000 | 847,000 | 1,611,000 | 2,077,000 | 2,414,000 | -534,000 | 8,220,000 | -370,000 | 21,367,000 | -109,000 | -111,000 |
Employee Costs | 25,992,000 | 20,430,000 | 18,977,000 | 17,500,000 | 16,219,000 | 15,692,000 | 16,269,000 | 17,800,000 | 12,957,000 | 9,795,000 | 6,590,000 | 6,334,000 |
Number Of Employees | 528 | 446 | 415 | 363 | 359 | 420 | 73 | 597 | 354 | 225 | 143 | 125 |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 49,887,000 | 37,522,000 | 35,955,000 | 36,174,000 | 35,588,000 | 34,565,000 | 32,929,000 | 31,992,000 | 21,438,000 | 21,208,000 | 36,000 | 9,000 |
Intangible Assets | ||||||||||||
Investments & Other | ||||||||||||
Debtors (Due After 1 year) | 18,000 | |||||||||||
Total Fixed Assets | 49,887,000 | 37,522,000 | 35,955,000 | 36,174,000 | 35,606,000 | 34,565,000 | 32,929,000 | 31,992,000 | 21,438,000 | 21,208,000 | 36,000 | 9,000 |
Stock & work in progress | 1,000 | 1,000 | ||||||||||
Trade Debtors | 48,000 | 220,000 | 230,000 | 146,000 | 773,000 | 975,000 | 259,000 | 602,000 | 323,000 | 518,000 | 215,000 | 293,000 |
Group Debtors | ||||||||||||
Misc Debtors | 2,541,000 | 2,370,000 | 2,664,000 | 1,954,000 | 769,000 | 1,056,000 | 759,000 | 794,000 | 713,000 | 637,000 | 298,000 | 406,000 |
Cash | 6,756,000 | 6,745,000 | 5,915,000 | 4,467,000 | 3,125,000 | 1,678,000 | 645,000 | 1,604,000 | 1,032,000 | 1,532,000 | 418,000 | 808,000 |
misc current assets | ||||||||||||
total current assets | 9,345,000 | 9,335,000 | 8,809,000 | 6,567,000 | 4,667,000 | 3,709,000 | 1,664,000 | 3,001,000 | 2,068,000 | 2,687,000 | 931,000 | 1,507,000 |
total assets | 59,232,000 | 46,857,000 | 44,764,000 | 42,741,000 | 40,273,000 | 38,274,000 | 34,593,000 | 34,993,000 | 23,506,000 | 23,895,000 | 967,000 | 1,516,000 |
Bank overdraft | ||||||||||||
Bank loan | ||||||||||||
Trade Creditors | 1,070,000 | 601,000 | 184,000 | 658,000 | 391,000 | 1,211,000 | 540,000 | 1,709,000 | 800,000 | 1,031,000 | 370,000 | 397,000 |
Group/Directors Accounts | 993,000 | 500,000 | 24,000 | |||||||||
other short term finances | ||||||||||||
hp & lease commitments | ||||||||||||
other current liabilities | 1,992,000 | 1,836,000 | 2,126,000 | 1,891,000 | 1,384,000 | 875,000 | 838,000 | 1,366,000 | 683,000 | 579,000 | 257,000 | 695,000 |
total current liabilities | 3,062,000 | 2,437,000 | 2,310,000 | 2,549,000 | 2,768,000 | 2,586,000 | 1,378,000 | 3,099,000 | 1,483,000 | 1,610,000 | 627,000 | 1,092,000 |
loans | 993,000 | 1,536,000 | ||||||||||
hp & lease commitments | ||||||||||||
Accruals and Deferred Income | ||||||||||||
other liabilities | ||||||||||||
provisions | ||||||||||||
total long term liabilities | 334,000 | 441,000 | 1,073,000 | 11,338,000 | 10,627,000 | 5,958,000 | 3,812,000 | 2,979,000 | 3,651,000 | 1,164,000 | 628,000 | 724,000 |
total liabilities | 3,396,000 | 2,878,000 | 3,383,000 | 13,887,000 | 13,395,000 | 8,544,000 | 5,190,000 | 6,078,000 | 5,134,000 | 2,774,000 | 1,255,000 | 1,816,000 |
net assets | 55,836,000 | 43,979,000 | 41,381,000 | 28,854,000 | 26,878,000 | 29,730,000 | 29,403,000 | 28,915,000 | 18,372,000 | 21,121,000 | -288,000 | -300,000 |
total shareholders funds | 55,836,000 | 43,979,000 | 41,381,000 | 28,854,000 | 26,878,000 | 29,730,000 | 29,403,000 | 28,915,000 | 18,372,000 | 21,121,000 | -288,000 | -300,000 |
Aug 2024 | 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 | 2,047,000 | 1,437,000 | 1,325,000 | 1,148,000 | 1,115,000 | 1,002,000 | 1,028,000 | 1,004,000 | 711,000 | 327,000 | 6,000 | 22,000 |
Amortisation | ||||||||||||
Tax | ||||||||||||
Stock | -1,000 | 1,000 | ||||||||||
Debtors | -1,000 | -304,000 | 794,000 | 540,000 | -471,000 | 1,013,000 | -378,000 | 360,000 | -119,000 | 642,000 | -186,000 | 699,000 |
Creditors | 469,000 | 417,000 | -474,000 | 267,000 | -820,000 | 671,000 | -1,169,000 | 909,000 | -231,000 | 661,000 | -27,000 | 397,000 |
Accruals and Deferred Income | 156,000 | -290,000 | 235,000 | 507,000 | 509,000 | 37,000 | -528,000 | 683,000 | 104,000 | 322,000 | -438,000 | 695,000 |
Deferred Taxes & Provisions | ||||||||||||
Cash flow from operations | ||||||||||||
Investing Activities | ||||||||||||
capital expenditure | -1,965,000 | -987,000 | -233,000 | -242,000 | ||||||||
Change in Investments | ||||||||||||
cash flow from investments | -1,965,000 | -987,000 | -233,000 | -242,000 | ||||||||
Financing Activities | ||||||||||||
Bank loans | ||||||||||||
Group/Directors Accounts | -993,000 | 493,000 | 500,000 | -24,000 | 24,000 | |||||||
Other Short Term Loans | ||||||||||||
Long term loans | -993,000 | -543,000 | 1,536,000 | |||||||||
Hire Purchase and Lease Commitments | ||||||||||||
other long term liabilities | ||||||||||||
share issue | ||||||||||||
interest | ||||||||||||
cash flow from financing | -26,000 | 890,000 | 11,680,000 | -628,000 | -5,429,000 | -2,130,000 | 2,534,000 | 2,347,000 | -2,379,000 | 42,000 | 121,000 | -189,000 |
cash and cash equivalents | ||||||||||||
cash | 11,000 | 830,000 | 1,448,000 | 1,342,000 | 1,447,000 | 1,033,000 | -959,000 | 572,000 | -500,000 | 1,114,000 | -390,000 | 808,000 |
overdraft | ||||||||||||
change in cash | 11,000 | 830,000 | 1,448,000 | 1,342,000 | 1,447,000 | 1,033,000 | -959,000 | 572,000 | -500,000 | 1,114,000 | -390,000 | 808,000 |
Perform a competitor analysis for resilience multi academy trust by selecting its closest rivals, whether from the EDUCATION sector, other large companies, companies in WF7 area or any other competitors across 12 key performance metrics.
RESILIENCE MULTI ACADEMY TRUST group structure
Resilience Multi Academy Trust has 1 subsidiary company.
Ultimate parent company
RESILIENCE MULTI ACADEMY TRUST
07990619
1 subsidiary
Resilience Multi Academy Trust currently has 15 directors. The longest serving directors include Mrs Janice Bennett (Dec 2015) and Mrs Annette Hall (Apr 2019).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Janice Bennett | England | 72 years | Dec 2015 | - | Director |
Mrs Annette Hall | England | 69 years | Apr 2019 | - | Director |
Mr Jason Field | England | 54 years | Dec 2019 | - | Director |
Mr Ian Smyth | England | 48 years | Dec 2019 | - | Director |
Ms Halie Headley | England | 60 years | Jun 2021 | - | Director |
Mr David Hirst | England | 62 years | Oct 2022 | - | Director |
Dr Sarah Cooper | England | 57 years | Jan 2023 | - | Director |
Mrs Caroline Rogerson | England | 47 years | Jun 2023 | - | Director |
Mr Timothy Craven | England | 58 years | Jun 2023 | - | Director |
Mr Mick James | England | 63 years | Sep 2023 | - | Director |
P&L
August 2024turnover
47.9m
+62%
operating profit
15.5m
0%
gross margin
53.1%
+4.25%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2024net assets
55.8m
+0.27%
total assets
59.2m
+0.26%
cash
6.8m
0%
net assets
Total assets minus all liabilities
company number
07990619
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 2024
previous names
the resilience multi academy trust (November 2024)
the rodillian multi academy trust (November 2024)
See moreaccountant
-
auditor
SAFFERY LLP
address
the featherstone academy, pontefract road, pontefract, west yorkshire, WF7 5AJ
Bank
LLOYDS TSB BANK PLC
Legal Advisor
BROWNE JACOBSON LLP
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 resilience multi academy trust.
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