instanter learning trust
instanter learning trust Company Information
Company Number
08144566
Next Accounts
May 2026
Shareholders
-
Group Structure
View All
Industry
General secondary education
Registered Address
bishop wand cofe school, laytons lane, sunbury-on-thames, TW16 6LT
instanter learning trust Estimated Valuation
Pomanda estimates the enterprise value of INSTANTER LEARNING TRUST at £10.3m based on a Turnover of £10.7m and 0.97x industry multiple (adjusted for size and gross margin).
instanter learning trust Estimated Valuation
Pomanda estimates the enterprise value of INSTANTER LEARNING TRUST at £19.6m based on an EBITDA of £3.6m and a 5.5x industry multiple (adjusted for size and gross margin).
instanter learning trust Estimated Valuation
Pomanda estimates the enterprise value of INSTANTER LEARNING TRUST at £43.5m based on Net Assets of £19.9m and 2.19x industry multiple (adjusted for liquidity).
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Instanter Learning Trust Overview
Instanter Learning Trust is a live company located in sunbury-on-thames, TW16 6LT with a Companies House number of 08144566. It operates in the general secondary education sector, SIC Code 85310. Founded in July 2012, it's largest shareholder is unknown. Instanter Learning Trust is a established, mid sized company, Pomanda has estimated its turnover at £10.7m with high growth in recent years.
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Instanter Learning Trust Health Check
Pomanda's financial health check has awarded Instanter Learning 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 £10.7m, make it in line with the average company (£9.6m)
£10.7m - Instanter Learning Trust
£9.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (7.5%)
19% - Instanter Learning Trust
7.5% - Industry AVG
Production
with a gross margin of 51.6%, this company has a comparable cost of product (51.6%)
51.6% - Instanter Learning Trust
51.6% - Industry AVG
Profitability
an operating margin of 30.4% make it more profitable than the average company (6%)
30.4% - Instanter Learning Trust
6% - Industry AVG
Employees
with 119 employees, this is below the industry average (152)
119 - Instanter Learning Trust
152 - Industry AVG
Pay Structure
on an average salary of £51.1k, the company has an equivalent pay structure (£43k)
£51.1k - Instanter Learning Trust
£43k - Industry AVG
Efficiency
resulting in sales per employee of £89.7k, this is more efficient (£61.5k)
£89.7k - Instanter Learning Trust
£61.5k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (0 days)
0 days - Instanter Learning Trust
0 days - Industry AVG
Creditor Days
its suppliers are paid after 20 days, this is close to average (22 days)
20 days - Instanter Learning Trust
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Instanter Learning Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 68 weeks, this is less cash available to meet short term requirements (98 weeks)
68 weeks - Instanter Learning Trust
98 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.7%, this is a lower level of debt than the average (6.1%)
3.7% - Instanter Learning Trust
6.1% - Industry AVG
INSTANTER LEARNING TRUST financials
Instanter Learning Trust's latest turnover from August 2024 is £10.7 million and the company has net assets of £19.9 million. According to their latest financial statements, Instanter Learning Trust has 119 employees and maintains cash reserves of £1 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 | 10,671,863 | 8,312,497 | 7,308,029 | 6,362,089 | 5,932,670 | 5,698,734 | 5,556,959 | 5,418,786 | 5,666,604 | 5,647,765 | 5,340,246 | 22,565,861 |
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | ||||||||||||
| Interest Payable | ||||||||||||
| Interest Receivable | ||||||||||||
| Pre-Tax Profit | 2,480,618 | 842,427 | 37,736 | -237,193 | -187,020 | -358,877 | -415,288 | -610,797 | -457,812 | -72,011 | -362,659 | 16,758,251 |
| Tax | ||||||||||||
| Profit After Tax | 2,480,618 | 842,427 | 37,736 | -237,193 | -187,020 | -358,877 | -415,288 | -610,797 | -457,812 | -72,011 | -362,659 | 16,758,251 |
| Dividends Paid | ||||||||||||
| Retained Profit | 2,480,618 | 842,427 | 37,736 | -237,193 | -187,020 | -358,877 | -415,288 | -610,797 | -457,812 | -72,011 | -362,659 | 16,758,251 |
| Employee Costs | 6,076,639 | 5,635,217 | 5,418,583 | 5,039,989 | 4,943,866 | 4,720,702 | 4,670,983 | 4,718,510 | 4,484,461 | 4,253,991 | 4,161,611 | 4,315,466 |
| Number Of Employees | 119 | 119 | 108 | 110 | 115 | 116 | 122 | 125 | 123 | 117 | 107 | 104 |
| 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 | 19,039,382 | 15,361,701 | 14,793,228 | 15,008,418 | 15,262,904 | 15,534,173 | 15,797,000 | 15,945,191 | 16,285,596 | 16,664,268 | 17,076,823 | 17,454,160 |
| Intangible Assets | ||||||||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 19,039,382 | 15,361,701 | 14,793,228 | 15,008,418 | 15,262,904 | 15,534,173 | 15,797,000 | 15,945,191 | 16,285,596 | 16,664,268 | 17,076,823 | 17,454,160 |
| Stock & work in progress | ||||||||||||
| Trade Debtors | 9,640 | 35,863 | 56,179 | 50,503 | 75,688 | 19,365 | 23,321 | 3,821 | 4,225 | 65,564 | 5,256 | 12,753 |
| Group Debtors | ||||||||||||
| Misc Debtors | 588,822 | 1,302,589 | 990,902 | 243,514 | 410,035 | 206,443 | 195,390 | 216,022 | 140,315 | 174,786 | 190,765 | 84,128 |
| Cash | 1,010,133 | 1,414,394 | 1,432,141 | 1,303,169 | 759,561 | 782,899 | 656,950 | 681,720 | 850,401 | 741,231 | 361,127 | 368,855 |
| misc current assets | ||||||||||||
| total current assets | 1,608,595 | 2,752,846 | 2,479,222 | 1,597,186 | 1,245,284 | 1,008,707 | 875,661 | 901,563 | 994,941 | 981,581 | 557,148 | 465,736 |
| total assets | 20,647,977 | 18,114,547 | 17,272,450 | 16,605,604 | 16,508,188 | 16,542,880 | 16,672,661 | 16,846,754 | 17,280,537 | 17,645,849 | 17,633,971 | 17,919,896 |
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 293,417 | 160,469 | 409,576 | 209,982 | 142,212 | 186,557 | 108,378 | 103,391 | 92,028 | 63,829 | 5,043 | |
| Group/Directors Accounts | ||||||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | 475,185 | 569,321 | 422,544 | 341,028 | 308,189 | 356,516 | 373,599 | 337,391 | 312,740 | 292,439 | 322,379 | 244,602 |
| total current liabilities | 768,602 | 729,790 | 832,120 | 551,010 | 450,401 | 543,073 | 481,977 | 440,782 | 404,768 | 356,268 | 322,379 | 249,645 |
| loans | ||||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | ||||||||||||
| other liabilities | ||||||||||||
| provisions | ||||||||||||
| total long term liabilities | 217,000 | 798,000 | 3,659,000 | 2,799,000 | 2,321,000 | 1,454,000 | 1,693,000 | 1,597,000 | 1,251,000 | 1,227,000 | 907,000 | |
| total liabilities | 768,602 | 946,790 | 1,630,120 | 4,210,010 | 3,249,401 | 2,864,073 | 1,935,977 | 2,133,782 | 2,001,768 | 1,607,268 | 1,549,379 | 1,156,645 |
| net assets | 19,879,375 | 17,167,757 | 15,642,330 | 12,395,594 | 13,258,787 | 13,678,807 | 14,736,684 | 14,712,972 | 15,278,769 | 16,038,581 | 16,084,592 | 16,763,251 |
| total shareholders funds | 19,879,375 | 17,167,757 | 15,642,330 | 12,395,594 | 13,258,787 | 13,678,807 | 14,736,684 | 14,712,972 | 15,278,769 | 16,038,581 | 16,084,592 | 16,763,251 |
| 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 | 324,319 | 278,711 | 261,251 | 263,824 | 271,269 | 273,431 | 268,266 | 359,815 | 425,988 | 424,645 | 423,131 | 475,088 |
| Amortisation | ||||||||||||
| Tax | ||||||||||||
| Stock | ||||||||||||
| Debtors | -739,990 | 291,371 | 753,064 | -191,706 | 259,915 | 7,097 | -1,132 | 75,303 | -95,810 | 44,329 | 99,140 | 96,881 |
| Creditors | 132,948 | -249,107 | 199,594 | 67,770 | -44,345 | 78,179 | 4,987 | 11,363 | 28,199 | 63,829 | -5,043 | 5,043 |
| Accruals and Deferred Income | -94,136 | 146,777 | 81,516 | 32,839 | -48,327 | -17,083 | 36,208 | 24,651 | 20,301 | -29,940 | 77,777 | 244,602 |
| Deferred Taxes & Provisions | ||||||||||||
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | -120,075 | -19,410 | -47,316 | -12,090 | -24,936 | -140,127 | ||||||
| Change in Investments | ||||||||||||
| cash flow from investments | -120,075 | -19,410 | -47,316 | -12,090 | -24,936 | -140,127 | ||||||
| Financing Activities | ||||||||||||
| Bank loans | ||||||||||||
| Group/Directors Accounts | ||||||||||||
| Other Short Term Loans | ||||||||||||
| Long term loans | ||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||
| other long term liabilities | ||||||||||||
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | 231,000 | 683,000 | 3,209,000 | -626,000 | -233,000 | -699,000 | 439,000 | 45,000 | -302,000 | 26,000 | -316,000 | 5,000 |
| cash and cash equivalents | ||||||||||||
| cash | -404,261 | -17,747 | 128,972 | 543,608 | -23,338 | 125,949 | -24,770 | -168,681 | 109,170 | 380,104 | -7,728 | 368,855 |
| overdraft | ||||||||||||
| change in cash | -404,261 | -17,747 | 128,972 | 543,608 | -23,338 | 125,949 | -24,770 | -168,681 | 109,170 | 380,104 | -7,728 | 368,855 |
instanter learning trust Credit Report and Business Information
Instanter Learning Trust Competitor Analysis
Perform a competitor analysis for instanter learning trust by selecting its closest rivals, whether from the EDUCATION sector, other mid companies, companies in TW16 area or any other competitors across 12 key performance metrics.
instanter learning trust Ownership
INSTANTER LEARNING TRUST group structure
Instanter Learning Trust has no subsidiary companies.
Ultimate parent company
INSTANTER LEARNING TRUST
08144566
instanter learning trust directors
Instanter Learning Trust currently has 9 directors. The longest serving directors include Mr Daniel Aldridge (Sep 2014) and Mr Christopher Fowler (Apr 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Daniel Aldridge | 47 years | Sep 2014 | - | Director | |
| Mr Christopher Fowler | 54 years | Apr 2021 | - | Director | |
| Mrs Charlotte Watmore | 49 years | Feb 2022 | - | Director | |
| Mr Matthew Church | 54 years | Feb 2022 | - | Director | |
| Mr Robert Hodges | 45 years | Sep 2024 | - | Director | |
| Mr David Western | 47 years | Sep 2024 | - | Director | |
| Reverend Ben Lovell | 42 years | Sep 2024 | - | Director | |
| Mr Andrew Parish | 50 years | Sep 2024 | - | Director | |
| Mr Nicholas Woods | 40 years | Sep 2024 | - | Director |
P&L
August 2024turnover
10.7m
+28%
operating profit
3.2m
0%
gross margin
51.6%
+3.07%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2024net assets
19.9m
+0.16%
total assets
20.6m
+0.14%
cash
1m
-0.29%
net assets
Total assets minus all liabilities
instanter learning trust company details
company number
08144566
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
the bishop wand church of england school (August 2024)
accountant
-
auditor
ALLIOTTS LLP
address
bishop wand cofe school, laytons lane, sunbury-on-thames, TW16 6LT
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
instanter learning 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 instanter learning trust.
instanter learning 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.
Click to start generating capital raising & share issue transactions for INSTANTER LEARNING TRUST. This can take several minutes, an email will notify you when this has completed.
instanter learning trust Companies House Filings - See Documents
| date | description | view/download |
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