makerfield academy trust
makerfield academy trust Company Information
Group Structure
View All
Industry
General secondary education
Registered Address
warrington road, ashton in makerfield, wigan, lancashire, WN4 9PQ
Website
http://byrchall.wigan.sch.ukmakerfield academy trust Estimated Valuation
Pomanda estimates the enterprise value of MAKERFIELD ACADEMY TRUST at £56.7m based on a Turnover of £39.8m and 1.42x industry multiple (adjusted for size and gross margin).
makerfield academy trust Estimated Valuation
Pomanda estimates the enterprise value of MAKERFIELD ACADEMY TRUST at £358.1m based on an EBITDA of £42.4m and a 8.44x industry multiple (adjusted for size and gross margin).
makerfield academy trust Estimated Valuation
Pomanda estimates the enterprise value of MAKERFIELD ACADEMY TRUST at £85.3m based on Net Assets of £34.1m and 2.5x industry multiple (adjusted for liquidity).
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Makerfield Academy Trust Overview
Makerfield Academy Trust is a live company located in wigan, WN4 9PQ with a Companies House number of 08175642. It operates in the general secondary education sector, SIC Code 85310. Founded in August 2012, it's largest shareholder is unknown. Makerfield Academy Trust is a established, large sized company, Pomanda has estimated its turnover at £39.8m with rapid growth in recent years.
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Makerfield Academy Trust Health Check
Pomanda's financial health check has awarded Makerfield Academy Trust a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs
6 Strong
3 Regular
2 Weak
Size
annual sales of £39.8m, make it larger than the average company (£9.6m)
£39.8m - Makerfield Academy Trust
£9.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 85%, show it is growing at a faster rate (7.5%)
85% - Makerfield Academy 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% - Makerfield Academy Trust
51.8% - Industry AVG
Profitability
an operating margin of 101.7% make it more profitable than the average company (6%)
101.7% - Makerfield Academy Trust
6% - Industry AVG
Employees
with 130 employees, this is similar to the industry average (153)
130 - Makerfield Academy Trust
153 - Industry AVG
Pay Structure
on an average salary of £44.7k, the company has an equivalent pay structure (£43.1k)
£44.7k - Makerfield Academy Trust
£43.1k - Industry AVG
Efficiency
resulting in sales per employee of £306.1k, this is more efficient (£62k)
£306.1k - Makerfield Academy Trust
£62k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (0 days)
0 days - Makerfield Academy Trust
0 days - Industry AVG
Creditor Days
its suppliers are paid after 11 days, this is quicker than average (22 days)
11 days - Makerfield Academy Trust
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Makerfield Academy Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 64 weeks, this is less cash available to meet short term requirements (97 weeks)
64 weeks - Makerfield Academy Trust
97 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2.9%, this is a lower level of debt than the average (6.1%)
2.9% - Makerfield Academy Trust
6.1% - Industry AVG
MAKERFIELD ACADEMY TRUST financials
Makerfield Academy Trust's latest turnover from August 2024 is £39.8 million and the company has net assets of £34.1 million. According to their latest financial statements, Makerfield Academy Trust has 130 employees and maintains cash reserves of £1.2 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 | 39,794,000 | 7,029,000 | 6,463,000 | 6,245,000 | 5,618,000 | 5,348,000 | 5,822,000 | 5,514,000 | 5,846,000 | 6,141,000 | 6,307,000 | 10,011,000 |
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | ||||||||||||
| Interest Payable | 32,000 | 38,000 | 37,000 | 33,000 | ||||||||
| Interest Receivable | ||||||||||||
| Pre-Tax Profit | 30,391,000 | 117,000 | -312,000 | 286,000 | -237,000 | -498,000 | 121,000 | 71,000 | -60,000 | -221,000 | -291,000 | 2,645,000 |
| Tax | ||||||||||||
| Profit After Tax | 30,391,000 | 117,000 | -312,000 | 286,000 | -237,000 | -498,000 | 121,000 | 71,000 | -60,000 | -221,000 | -291,000 | 2,645,000 |
| Dividends Paid | ||||||||||||
| Retained Profit | 30,391,000 | 117,000 | -312,000 | 286,000 | -237,000 | -498,000 | 121,000 | 71,000 | -60,000 | -221,000 | -291,000 | 2,645,000 |
| Employee Costs | 5,811,000 | 5,275,000 | 5,178,000 | 4,667,000 | 4,695,000 | 4,442,000 | 4,301,000 | 4,229,000 | 4,534,000 | 4,747,000 | 4,846,000 | 4,941,000 |
| Number Of Employees | 130 | 127 | 124 | 116 | 110 | 115 | 120 | 116 | 129 | 144 | 118 | 157 |
| 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 | 33,562,000 | 2,941,000 | 3,009,000 | 3,071,000 | 2,987,000 | 3,067,000 | 3,192,000 | 2,920,000 | 2,794,000 | 2,891,000 | 2,922,000 | 2,958,000 |
| Intangible Assets | ||||||||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 33,562,000 | 2,941,000 | 3,009,000 | 3,071,000 | 2,987,000 | 3,067,000 | 3,192,000 | 2,920,000 | 2,794,000 | 2,891,000 | 2,922,000 | 2,958,000 |
| Stock & work in progress | ||||||||||||
| Trade Debtors | 18,000 | 17,000 | 3,000 | 22,000 | 11,000 | 9,000 | 8,000 | 5,000 | ||||
| Group Debtors | ||||||||||||
| Misc Debtors | 279,000 | 165,000 | 148,000 | 148,000 | 154,000 | 142,000 | 183,000 | 166,000 | 78,000 | 116,000 | 140,000 | 371,000 |
| Cash | 1,233,000 | 1,061,000 | 921,000 | 596,000 | 334,000 | 74,000 | 446,000 | 132,000 | 259,000 | 130,000 | 261,000 | 196,000 |
| misc current assets | ||||||||||||
| total current assets | 1,530,000 | 1,226,000 | 1,086,000 | 747,000 | 510,000 | 227,000 | 638,000 | 306,000 | 337,000 | 246,000 | 401,000 | 572,000 |
| total assets | 35,092,000 | 4,167,000 | 4,095,000 | 3,818,000 | 3,497,000 | 3,294,000 | 3,830,000 | 3,226,000 | 3,131,000 | 3,137,000 | 3,323,000 | 3,530,000 |
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 593,000 | 111,000 | 203,000 | 72,000 | 73,000 | 90,000 | 7,000 | 86,000 | 59,000 | 89,000 | 92,000 | |
| Group/Directors Accounts | 21,000 | |||||||||||
| other short term finances | 100,000 | 8,000 | 8,000 | 8,000 | ||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | 408,000 | 332,000 | 358,000 | 255,000 | 337,000 | 181,000 | 486,000 | 171,000 | 210,000 | 256,000 | 269,000 | 202,000 |
| total current liabilities | 1,001,000 | 443,000 | 561,000 | 327,000 | 510,000 | 271,000 | 486,000 | 178,000 | 296,000 | 323,000 | 366,000 | 323,000 |
| loans | 9,000 | 18,000 | ||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | ||||||||||||
| other liabilities | ||||||||||||
| provisions | ||||||||||||
| total long term liabilities | 223,000 | 2,851,000 | 2,140,000 | 1,764,000 | 958,000 | 1,195,000 | 1,751,000 | 940,000 | 876,000 | 526,000 | ||
| total liabilities | 1,001,000 | 443,000 | 784,000 | 3,178,000 | 2,650,000 | 2,035,000 | 1,444,000 | 1,373,000 | 2,047,000 | 1,263,000 | 1,242,000 | 849,000 |
| net assets | 34,091,000 | 3,724,000 | 3,311,000 | 640,000 | 847,000 | 1,259,000 | 2,386,000 | 1,853,000 | 1,084,000 | 1,874,000 | 2,081,000 | 2,681,000 |
| total shareholders funds | 34,091,000 | 3,724,000 | 3,311,000 | 640,000 | 847,000 | 1,259,000 | 2,386,000 | 1,853,000 | 1,084,000 | 1,874,000 | 2,081,000 | 2,681,000 |
| 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 | 1,951,000 | 147,000 | 129,000 | 118,000 | 111,000 | 125,000 | 121,000 | 118,000 | 105,000 | 102,000 | 114,000 | 722,000 |
| Amortisation | ||||||||||||
| Tax | ||||||||||||
| Stock | ||||||||||||
| Debtors | 132,000 | 14,000 | -25,000 | 23,000 | -39,000 | 18,000 | 96,000 | -38,000 | -24,000 | -236,000 | 376,000 | |
| Creditors | 482,000 | -92,000 | 131,000 | -1,000 | -17,000 | 90,000 | -7,000 | -79,000 | 27,000 | -30,000 | -3,000 | 92,000 |
| Accruals and Deferred Income | 76,000 | -26,000 | 103,000 | -82,000 | 156,000 | -305,000 | 315,000 | -39,000 | -46,000 | -13,000 | 67,000 | 202,000 |
| Deferred Taxes & Provisions | ||||||||||||
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | 63,000 | 7,000 | -47,000 | 12,000 | -19,000 | -55,000 | 279,000 | |||||
| Change in Investments | ||||||||||||
| cash flow from investments | 63,000 | 7,000 | -47,000 | 12,000 | -19,000 | -55,000 | 279,000 | |||||
| Financing Activities | ||||||||||||
| Bank loans | ||||||||||||
| Group/Directors Accounts | -21,000 | 21,000 | ||||||||||
| Other Short Term Loans | -100,000 | 100,000 | -8,000 | 8,000 | ||||||||
| Long term loans | -9,000 | -9,000 | 18,000 | |||||||||
| Hire Purchase and Lease Commitments | ||||||||||||
| other long term liabilities | ||||||||||||
| share issue | ||||||||||||
| interest | -32,000 | -38,000 | -37,000 | -33,000 | ||||||||
| cash flow from financing | -24,000 | 296,000 | 2,983,000 | -593,000 | -75,000 | -629,000 | 380,000 | 660,000 | -775,000 | -28,000 | -339,000 | 83,000 |
| cash and cash equivalents | ||||||||||||
| cash | 172,000 | 140,000 | 325,000 | 262,000 | 260,000 | -372,000 | 314,000 | -127,000 | 129,000 | -131,000 | 65,000 | 196,000 |
| overdraft | ||||||||||||
| change in cash | 172,000 | 140,000 | 325,000 | 262,000 | 260,000 | -372,000 | 314,000 | -127,000 | 129,000 | -131,000 | 65,000 | 196,000 |
makerfield academy trust Credit Report and Business Information
Makerfield Academy Trust Competitor Analysis
Perform a competitor analysis for makerfield academy trust by selecting its closest rivals, whether from the EDUCATION sector, other large companies, companies in WN4 area or any other competitors across 12 key performance metrics.
makerfield academy trust Ownership
MAKERFIELD ACADEMY TRUST group structure
Makerfield Academy Trust has no subsidiary companies.
Ultimate parent company
MAKERFIELD ACADEMY TRUST
08175642
makerfield academy trust directors
Makerfield Academy Trust currently has 7 directors. The longest serving directors include Mr Alan Birchall (Aug 2012) and Mr David Howard (Jul 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Alan Birchall | United Kingdom | 61 years | Aug 2012 | - | Director |
| Mr David Howard | 42 years | Jul 2020 | - | Director | |
| Ms Claire Arstall | 48 years | Feb 2021 | - | Director | |
| Mr Paul Tushingham | 69 years | Sep 2021 | - | Director | |
| Mr Gary Askew | England | 60 years | Sep 2023 | - | Director |
| Mrs Anna Dawe | 53 years | Sep 2024 | - | Director | |
| Mrs Katherine Liston | England | 42 years | Mar 2025 | - | Director |
P&L
August 2024turnover
39.8m
+466%
operating profit
40.5m
0%
gross margin
51.9%
+1.96%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2024net assets
34.1m
+8.15%
total assets
35.1m
+7.42%
cash
1.2m
+0.16%
net assets
Total assets minus all liabilities
makerfield academy trust company details
company number
08175642
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85310 - General secondary education
incorporation date
August 2012
age
13
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
August 2024
previous names
byrchall high school academy trust (August 2017)
accountant
-
auditor
COOPER PARRY GROUP LIMITED
address
warrington road, ashton in makerfield, wigan, lancashire, WN4 9PQ
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
makerfield 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 makerfield academy trust.
makerfield 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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makerfield academy trust Companies House Filings - See Documents
| date | description | view/download |
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