achieve and learn trust
achieve and learn trust Company Information
Group Structure
View All
Industry
General secondary education
Registered Address
altrincham college green lane, timperley, altrincham, WA15 8QW
Website
http://altrinchamcollege.comachieve and learn trust Estimated Valuation
Pomanda estimates the enterprise value of ACHIEVE AND LEARN TRUST at £17.9m based on a Turnover of £17m and 1.05x industry multiple (adjusted for size and gross margin).
achieve and learn trust Estimated Valuation
Pomanda estimates the enterprise value of ACHIEVE AND LEARN TRUST at £8.4m based on an EBITDA of £1.4m and a 5.99x industry multiple (adjusted for size and gross margin).
achieve and learn trust Estimated Valuation
Pomanda estimates the enterprise value of ACHIEVE AND LEARN TRUST at £106.1m based on Net Assets of £48.5m and 2.19x industry multiple (adjusted for liquidity).
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Achieve And Learn Trust Overview
Achieve And Learn Trust is a live company located in altrincham, WA15 8QW with a Companies House number of 08137701. It operates in the general secondary education sector, SIC Code 85310. Founded in July 2012, it's largest shareholder is unknown. Achieve And Learn Trust is a established, mid sized company, Pomanda has estimated its turnover at £17m with healthy growth in recent years.
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Achieve And Learn Trust Health Check
Pomanda's financial health check has awarded Achieve And Learn Trust a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
3 Weak
Size
annual sales of £17m, make it larger than the average company (£9.4m)
£17m - Achieve And Learn Trust
£9.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (7.5%)
5% - Achieve And Learn Trust
7.5% - Industry AVG
Production
with a gross margin of 51.8%, this company has a comparable cost of product (51.8%)
51.8% - Achieve And Learn Trust
51.8% - Industry AVG
Profitability
an operating margin of 2.7% make it less profitable than the average company (6%)
2.7% - Achieve And Learn Trust
6% - Industry AVG
Employees
with 274 employees, this is above the industry average (152)
274 - Achieve And Learn Trust
152 - Industry AVG
Pay Structure
on an average salary of £46.2k, the company has an equivalent pay structure (£42.7k)
£46.2k - Achieve And Learn Trust
£42.7k - Industry AVG
Efficiency
resulting in sales per employee of £61.9k, this is equally as efficient (£61k)
£61.9k - Achieve And Learn Trust
£61k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (0 days)
0 days - Achieve And Learn Trust
0 days - Industry AVG
Creditor Days
its suppliers are paid after 15 days, this is quicker than average (22 days)
15 days - Achieve And Learn Trust
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Achieve And Learn Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 348 weeks, this is more cash available to meet short term requirements (99 weeks)
348 weeks - Achieve And Learn Trust
99 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.6%, this is a lower level of debt than the average (6.2%)
1.6% - Achieve And Learn Trust
6.2% - Industry AVG
ACHIEVE AND LEARN TRUST financials
Achieve And Learn Trust's latest turnover from August 2024 is £17 million and the company has net assets of £48.5 million. According to their latest financial statements, Achieve And Learn Trust has 274 employees and maintains cash reserves of £4.7 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 | 16,972,000 | 16,164,000 | 15,086,000 | 14,768,000 | 14,038,000 | 12,407,000 | 40,804,000 | 6,103,000 | 6,070,000 | 6,082,000 | 5,873,000 | 17,851,000 |
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | 463,000 | 708,000 | ||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 463,000 | 708,000 | 593,000 | 1,651,000 | 1,672,000 | -34,000 | 28,262,000 | -392,000 | -81,000 | -229,000 | -417,000 | 11,426,000 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 463,000 | 708,000 | 593,000 | 1,651,000 | 1,672,000 | -34,000 | 28,262,000 | -392,000 | -81,000 | -229,000 | -417,000 | 11,426,000 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 463,000 | 708,000 | 593,000 | 1,651,000 | 1,672,000 | -34,000 | 28,262,000 | -392,000 | -81,000 | -229,000 | -417,000 | 11,426,000 |
| Employee Costs | 12,657,000 | 11,363,000 | 10,949,000 | 10,240,000 | 9,440,000 | 8,988,000 | 9,247,000 | 4,706,000 | 4,450,000 | 4,431,000 | 4,356,000 | 4,100,000 |
| Number Of Employees | 274 | 241 | 234 | 241 | 240 | 266 | 274 | 127 | 143 | 141 | 110 | 107 |
| EBITDA* | 1,407,000 | 1,690,000 |
* 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 | 44,276,000 | 43,987,000 | 43,685,000 | 41,573,000 | 40,899,000 | 39,818,000 | 40,128,000 | 10,223,000 | 10,286,000 | 10,487,000 | 10,522,000 | 10,589,000 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 1,388,000 | 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 | 0 |
| Total Fixed Assets | 44,276,000 | 43,987,000 | 45,073,000 | 41,573,000 | 40,899,000 | 39,818,000 | 40,128,000 | 10,223,000 | 10,286,000 | 10,487,000 | 10,522,000 | 10,589,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 16,000 | 25,000 | 1,000 | 3,000 | 7,000 | 9,000 | 25,000 | 2,000 | 5,000 | 1,000 | 1,000 | 1,000 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 354,000 | 1,182,000 | 1,087,000 | 2,462,000 | 1,672,000 | 469,000 | 313,000 | 182,000 | 107,000 | 188,000 | 161,000 | 447,000 |
| Cash | 4,680,000 | 4,265,000 | 4,707,000 | 2,729,000 | 2,268,000 | 1,853,000 | 1,494,000 | 965,000 | 926,000 | 942,000 | 973,000 | 1,061,000 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 5,050,000 | 5,472,000 | 5,795,000 | 5,194,000 | 3,947,000 | 2,331,000 | 1,832,000 | 1,149,000 | 1,038,000 | 1,131,000 | 1,135,000 | 1,509,000 |
| total assets | 49,326,000 | 49,459,000 | 50,868,000 | 46,767,000 | 44,846,000 | 42,149,000 | 41,960,000 | 11,372,000 | 11,324,000 | 11,618,000 | 11,657,000 | 12,098,000 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 346,000 | 633,000 | 1,708,000 | 462,000 | 909,000 | 457,000 | 82,000 | 122,000 | 29,000 | 113,000 | 135,000 | 85,000 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 27,000 | 32,000 | 31,000 | 23,000 | 39,000 | 36,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 325,000 | 412,000 | 141,000 | 279,000 | 242,000 | 190,000 | 645,000 | 341,000 | 151,000 | 279,000 | 152,000 | 267,000 |
| total current liabilities | 698,000 | 1,077,000 | 1,880,000 | 764,000 | 1,190,000 | 683,000 | 727,000 | 463,000 | 180,000 | 392,000 | 287,000 | 352,000 |
| loans | 92,000 | 116,000 | 147,000 | 120,000 | 86,000 | 99,000 | 135,000 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 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 | 92,000 | 116,000 | 147,000 | 7,290,000 | 4,561,000 | 3,827,000 | 1,628,000 | 779,000 | 1,116,000 | 608,000 | 532,000 | 267,000 |
| total liabilities | 790,000 | 1,193,000 | 2,027,000 | 8,054,000 | 5,751,000 | 4,510,000 | 2,355,000 | 1,242,000 | 1,296,000 | 1,000,000 | 819,000 | 619,000 |
| net assets | 48,536,000 | 48,266,000 | 48,841,000 | 38,713,000 | 39,095,000 | 37,639,000 | 39,605,000 | 10,130,000 | 10,028,000 | 10,618,000 | 10,838,000 | 11,479,000 |
| total shareholders funds | 48,536,000 | 48,266,000 | 48,841,000 | 38,713,000 | 39,095,000 | 37,639,000 | 39,605,000 | 10,130,000 | 10,028,000 | 10,618,000 | 10,838,000 | 11,479,000 |
| 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 | 463,000 | 708,000 | ||||||||||
| Depreciation | 944,000 | 982,000 | 943,000 | 924,000 | 815,000 | 755,000 | 743,000 | 278,000 | 265,000 | 260,000 | 279,000 | 254,000 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -837,000 | 119,000 | -1,377,000 | 786,000 | 1,201,000 | 140,000 | 154,000 | 72,000 | -77,000 | 27,000 | -286,000 | 448,000 |
| Creditors | -287,000 | -1,075,000 | 1,246,000 | -447,000 | 452,000 | 375,000 | -40,000 | 93,000 | -84,000 | -22,000 | 50,000 | 85,000 |
| Accruals and Deferred Income | -87,000 | 271,000 | -138,000 | 37,000 | 52,000 | -455,000 | 304,000 | 190,000 | -128,000 | 127,000 | -115,000 | 267,000 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 1,870,000 | 767,000 | ||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 | 0 | -439,000 | -195,000 | -64,000 | -173,000 | -191,000 | 434,000 |
| Change in Investments | 0 | -1,388,000 | 1,388,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 1,388,000 | -1,388,000 | 0 | 0 | 0 | -439,000 | -195,000 | -64,000 | -173,000 | -191,000 | 434,000 |
| 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 | -5,000 | 1,000 | 8,000 | -16,000 | 3,000 | 36,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -24,000 | -31,000 | 27,000 | 34,000 | -13,000 | -36,000 | 135,000 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | -222,000 | -1,313,000 | 9,570,000 | -2,015,000 | -226,000 | -1,932,000 | 1,348,000 | 494,000 | -509,000 | 9,000 | -224,000 | 53,000 |
| cash and cash equivalents | ||||||||||||
| cash | 415,000 | -442,000 | 1,978,000 | 461,000 | 415,000 | 359,000 | 529,000 | 39,000 | -16,000 | -31,000 | -88,000 | 1,061,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 415,000 | -442,000 | 1,978,000 | 461,000 | 415,000 | 359,000 | 529,000 | 39,000 | -16,000 | -31,000 | -88,000 | 1,061,000 |
achieve and learn trust Credit Report and Business Information
Achieve And Learn Trust Competitor Analysis
Perform a competitor analysis for achieve and learn trust by selecting its closest rivals, whether from the EDUCATION sector, other mid companies, companies in WA15 area or any other competitors across 12 key performance metrics.
achieve and learn trust Ownership
ACHIEVE AND LEARN TRUST group structure
Achieve And Learn Trust has no subsidiary companies.
Ultimate parent company
ACHIEVE AND LEARN TRUST
08137701
achieve and learn trust directors
Achieve And Learn Trust currently has 8 directors. The longest serving directors include Ms Susan Wildman (Jul 2012) and Mr Peter Brooks (Jul 2012).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Susan Wildman | 64 years | Jul 2012 | - | Director | |
| Mr Peter Brooks | United Kingdom | 66 years | Jul 2012 | - | Director |
| Mrs Alison Hewitt | England | 57 years | Sep 2017 | - | Director |
| Mrs Cara Afzal | England | 54 years | Feb 2023 | - | Director |
| Ms Rachel Quesnel | England | 62 years | Sep 2024 | - | Director |
| Mrs Nikki Patel | England | 42 years | Sep 2024 | - | Director |
| Mrs Suzanne Dickerson | England | 51 years | Sep 2024 | - | Director |
| Ms Margaret Lloyd | 81 years | Dec 2024 | - | Director |
P&L
August 2024turnover
17m
+5%
operating profit
463k
-35%
gross margin
51.9%
+2.66%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2024net assets
48.5m
+0.01%
total assets
49.3m
0%
cash
4.7m
+0.1%
net assets
Total assets minus all liabilities
achieve and learn trust company details
company number
08137701
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85310 - General secondary education
incorporation date
July 2012
age
13
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
August 2024
previous names
south manchester learning trust (September 2024)
altrincham college of arts (August 2017)
accountant
-
auditor
DJH AUDIT LIMITED
address
altrincham college green lane, timperley, altrincham, WA15 8QW
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
achieve and learn 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 achieve and learn trust.
achieve and learn 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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achieve and learn trust Companies House Filings - See Documents
| date | description | view/download |
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