southfields multi academy trustEstimated Valuation
£26.4m
Pomanda estimates the enterprise value of SOUTHFIELDS MULTI ACADEMY TRUST at £26.4m based on a Turnover of £25.3m and 1.05x industry multiple (adjusted for size and gross margin).
southfields multi academy trustEstimated Valuation
£11.3m
Pomanda estimates the enterprise value of SOUTHFIELDS MULTI ACADEMY TRUST at £11.3m based on an EBITDA of £1.6m and a 6.91x industry multiple (adjusted for size and gross margin).
southfields multi academy trustEstimated Valuation
£196.9m
Pomanda estimates the enterprise value of SOUTHFIELDS MULTI ACADEMY TRUST at £196.9m based on Net Assets of £81.9m and 2.4x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Southfields Multi Academy TrustOverview
Southfields Multi Academy Trust is a live company located in london, SW18 5JU with a Companies House number of 08190187. It operates in the general secondary education sector, SIC Code 85310. Founded in August 2012, it's largest shareholder is
unknown.
Southfields Multi Academy Trust is a established,
large sized company, Pomanda has estimated its turnover at
£25.3m with
low
growth in recent years.
Pomanda's financial health check has awarded Southfields Multi Academy Trust a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
4 Strong
2 Regular
5 Weak
Size
annual sales of £25.3m, make it larger than the average company (£9.6m)
£25.3m - Southfields Multi Academy Trust
£9.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (7.4%)
3% - Southfields Multi Academy Trust
7.4% - Industry AVG
Production
with a gross margin of 53%, this company has a comparable cost of product (53%)
53% - Southfields Multi Academy Trust
53% - Industry AVG
Profitability
an operating margin of 0.7% make it less profitable than the average company (6%)
0.7% - Southfields Multi Academy Trust
6% - Industry AVG
Employees
with 353 employees, this is above the industry average (153)
353 - Southfields Multi Academy Trust
153 - Industry AVG
Pay Structure
on an average salary of £53.3k, the company has a higher pay structure (£43.2k)
£53.3k - Southfields Multi Academy Trust
£43.2k - Industry AVG
Efficiency
resulting in sales per employee of £71.6k, this is more efficient (£62.2k)
£71.6k - Southfields Multi Academy Trust
£62.2k - Industry AVG
Debtor Days
it gets paid by customers after 6 days, this is later than average (0 days)
6 days - Southfields Multi Academy Trust
0 days - Industry AVG
Creditor Days
its suppliers are paid after 11 days, this is quicker than average (22 days)
11 days - Southfields Multi Academy Trust
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Southfields Multi Academy Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 84 weeks, this is average cash available to meet short term requirements (97 weeks)
84 weeks - Southfields Multi Academy Trust
97 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.8%, this is a lower level of debt than the average (6.2%)
1.8% - Southfields Multi Academy Trust
6.2% - Industry AVG
SOUTHFIELDS MULTI ACADEMY TRUST financials
EXPORT
Southfields Multi Academy Trust's latest turnover from August 2024 is £25.3 million and the company has net assets of £81.9 million. According to their latest financial statements, Southfields Multi Academy Trust has 353 employees and maintains cash reserves of £2.4 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
25,283,272
24,894,619
23,545,320
22,885,012
21,207,459
47,893,334
8,913,550
10,584,451
10,741,275
11,957,495
27,286,118
58,411,518
Other Income Or Grants
Cost Of Sales
11,880,132
12,236,057
12,184,298
12,047,366
11,245,827
24,657,763
4,565,536
5,365,188
5,523,258
6,320,192
14,612,572
28,839,858
Gross Profit
13,403,140
12,658,562
11,361,022
10,837,646
9,961,632
23,235,571
4,348,014
5,219,263
5,218,017
5,637,303
12,673,546
29,571,660
Admin Expenses
13,220,205
13,636,275
14,146,679
12,958,648
12,401,839
-9,469,275
6,959,286
6,225,311
6,858,666
6,107,257
-4,135,713
-30,024,232
Operating Profit
182,935
-977,713
-2,785,657
-2,121,002
-2,440,207
32,704,846
-2,611,272
-1,006,048
-1,640,649
-469,954
16,809,259
59,595,892
Interest Payable
49,000
169,000
204,000
263,773
220,362
133,000
Interest Receivable
165,000
115,000
167,000
201,000
187,000
121,000
Pre-Tax Profit
251,192
-636,283
-2,622,981
-2,114,492
-2,439,072
26,536,545
-2,547,566
-984,523
-1,619,946
-428,414
13,304,994
45,897,913
Tax
Profit After Tax
251,192
-636,283
-2,622,981
-2,114,492
-2,439,072
26,536,545
-2,547,566
-984,523
-1,619,946
-428,414
13,304,994
45,897,913
Dividends Paid
Retained Profit
251,192
-636,283
-2,622,981
-2,114,492
-2,439,072
26,536,545
-2,547,566
-984,523
-1,619,946
-428,414
13,304,994
45,897,913
Employee Costs
18,816,567
19,450,651
20,602,219
19,904,115
19,166,807
16,648,724
8,229,854
8,471,054
8,256,257
8,196,896
8,394,323
8,673,253
Number Of Employees
353
407
453
467
425
413
214
216
226
196
218
221
EBITDA*
1,636,976
387,746
-1,456,501
-891,612
-1,199,587
33,945,517
-1,473,575
204,220
-187,529
1,318,067
18,535,467
60,815,394
* 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
71,025,161
72,357,702
73,286,118
74,408,831
75,269,669
76,304,461
47,925,523
49,063,220
50,273,488
51,677,933
52,975,268
41,254,594
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
71,025,161
72,357,702
73,286,118
74,408,831
75,269,669
76,304,461
47,925,523
49,063,220
50,273,488
51,677,933
52,975,268
41,254,594
Stock & work in progress
3,136
6,118
4,978
5,737
Trade Debtors
439,874
525,222
416,524
255,284
296,442
457,726
74,136
29,710
83,073
124,567
137,757
253,308
Group Debtors
Misc Debtors
822,752
411,229
654,972
531,100
861,539
503,974
186,500
198,286
197,653
215,210
230,373
1,467,325
Cash
2,426,242
3,653,273
9,353,600
9,237,926
8,173,106
8,492,406
8,002,362
8,985,773
8,234,151
8,328,396
8,287,712
4,714,711
misc current assets
8,706,453
6,743,225
total current assets
12,395,321
11,332,949
10,425,096
10,024,310
9,331,087
9,454,106
8,262,998
9,213,769
8,518,013
8,674,291
8,660,820
6,441,081
total assets
83,420,482
83,690,651
83,711,214
84,433,141
84,600,756
85,758,567
56,188,521
58,276,989
58,791,501
60,352,224
61,636,088
47,695,675
Bank overdraft
Bank loan
Trade Creditors
360,055
489,980
597,263
796,578
351,266
27,689
16,126
514,261
Group/Directors Accounts
other short term finances
72,000
92,000
hp & lease commitments
other current liabilities
1,135,060
1,257,496
859,493
762,124
729,559
855,875
485,063
476,965
414,954
504,605
1,031,920
941,762
total current liabilities
1,495,115
1,747,476
1,456,756
1,558,702
1,152,825
975,564
485,063
476,965
414,954
520,731
1,546,181
941,762
loans
72,000
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
8,589,000
6,977,000
4,531,000
1,300,000
2,040,000
2,606,000
1,087,000
1,041,000
534,000
total liabilities
1,495,115
1,747,476
1,456,756
10,147,702
8,129,825
5,506,564
1,785,063
2,516,965
3,020,954
1,607,731
2,587,181
1,475,762
net assets
81,925,367
81,943,175
82,254,458
74,285,439
76,470,931
80,252,003
54,403,458
55,760,024
55,770,547
58,744,493
59,048,907
46,219,913
total shareholders funds
81,925,367
81,943,175
82,254,458
74,285,439
76,470,931
80,252,003
54,403,458
55,760,024
55,770,547
58,744,493
59,048,907
46,219,913
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
182,935
-977,713
-2,785,657
-2,121,002
-2,440,207
32,704,846
-2,611,272
-1,006,048
-1,640,649
-469,954
16,809,259
59,595,892
Depreciation
1,454,041
1,365,459
1,329,156
1,229,390
1,240,620
1,240,671
1,137,697
1,210,268
1,453,120
1,788,021
1,726,208
1,219,502
Amortisation
Tax
Stock
-3,136
-2,982
1,140
-759
5,737
Debtors
326,175
-135,045
285,112
-371,597
196,281
701,064
32,640
-52,730
-59,051
-28,353
-1,352,503
1,720,633
Creditors
-129,925
-107,283
-199,315
445,312
323,577
27,689
-16,126
-498,135
514,261
Accruals and Deferred Income
-122,436
398,003
97,369
32,565
-126,316
370,812
8,098
62,011
-89,651
-527,315
90,158
941,762
Deferred Taxes & Provisions
Cash flow from operations
1,058,440
813,511
-1,843,559
-42,138
-1,198,607
33,642,954
-1,498,117
322,097
-231,273
319,830
20,493,148
60,030,786
Investing Activities
capital expenditure
-48,674
-490,686
Change in Investments
cash flow from investments
-48,674
-490,686
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
-72,000
-20,000
92,000
Long term loans
-72,000
72,000
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-269,000
325,000
10,592,000
-71,000
-1,342,000
-688,000
1,191,000
974,000
-1,354,000
124,000
-476,000
322,000
interest
116,000
-54,000
-37,000
-62,773
-33,362
-12,000
cash flow from financing
-269,000
325,000
10,592,000
-143,000
-1,434,000
-524,000
1,307,000
920,000
-1,391,000
61,227
-509,362
310,000
cash and cash equivalents
cash
-1,227,031
-5,700,327
115,674
1,064,820
-319,300
490,044
-983,411
751,622
-94,245
40,684
3,573,001
4,714,711
overdraft
change in cash
-1,227,031
-5,700,327
115,674
1,064,820
-319,300
490,044
-983,411
751,622
-94,245
40,684
3,573,001
4,714,711
southfields multi academy trust Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for southfields multi academy trust. Get real-time insights into southfields multi academy trust's credit score, group structure and payment trends.
Southfields Multi Academy Trust Competitor Analysis
Perform a competitor analysis for southfields multi academy trust by selecting its closest rivals, whether from the EDUCATION sector, other large companies, companies in SW18 area or any other competitors across 12 key performance metrics.
southfields multi academy trust Ownership
SOUTHFIELDS MULTI ACADEMY TRUST group structure
Southfields Multi Academy Trust has no subsidiary companies.
Ultimate parent company
SOUTHFIELDS MULTI ACADEMY TRUST
08190187
SOUTHFIELDS MULTI ACADEMY TRUST Shareholders
The sole shareholder of Southfields Multi Academy Trust is -.
-
-
southfields multi academy trust directors
Southfields Multi Academy Trust currently has 9 directors.
The longest serving directors include
Ms Susan Hayday (Aug 2012) and
Ms Jacqueline Valin (Oct 2017).
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
None
accounts
Full Accounts
last accounts submitted
August 2024
previous names
southfields academy (April 2017)
accountant
-
auditor
BKL AUDIT LLP
address
333 merton road, london, SW18 5JU
Bank
LLOYDS TSB BANK PLC
Legal Advisor
WINCKWORTH SHERWOOD
southfields multi 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 southfields multi academy trust.
southfields multi 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.
Click to start generating capital raising & share issue transactions for SOUTHFIELDS MULTI ACADEMY TRUST. This can take several minutes, an email will notify you when this has completed.
southfields multi academy trustCompanies House Filings - See Documents
