Pomanda estimates the enterprise value of L.E.A.D. ACADEMY TRUST at £154.7m based on a Turnover of £100.9m and 1.53x industry multiple (adjusted for size and gross margin).
l.e.a.d. academy trustEstimated Valuation
£180.7m
Pomanda estimates the enterprise value of L.E.A.D. ACADEMY TRUST at £180.7m based on an EBITDA of £19.8m and a 9.11x industry multiple (adjusted for size and gross margin).
l.e.a.d. academy trustEstimated Valuation
£290.5m
Pomanda estimates the enterprise value of L.E.A.D. ACADEMY TRUST at £290.5m based on Net Assets of £116.3m and 2.5x industry multiple (adjusted for liquidity).
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L.e.a.d. Academy TrustOverview
L.e.a.d. Academy Trust is a live company located in nottingham, NG1 5DU with a Companies House number of 08296921. It operates in the primary education sector, SIC Code 85200. Founded in November 2012, it's largest shareholder is
unknown.
L.e.a.d. Academy Trust is a established,
mega sized company, Pomanda has estimated its turnover at
£100.9m with
healthy
growth in recent years.
Pomanda's financial health check has awarded L.E.A.D. Academy Trust a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
6 Strong
3 Regular
3 Weak
Size
annual sales of £100.9m, make it larger than the average company (£7.1m)
£100.9m - L.e.a.d. Academy Trust
£7.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (7.2%)
13% - L.e.a.d. Academy Trust
7.2% - Industry AVG
Production
with a gross margin of 48.6%, this company has a comparable cost of product (48.6%)
48.6% - L.e.a.d. Academy Trust
48.6% - Industry AVG
Profitability
an operating margin of 16.4% make it more profitable than the average company (4.2%)
16.4% - L.e.a.d. Academy Trust
4.2% - Industry AVG
Employees
with 1604 employees, this is above the industry average (126)
1604 - L.e.a.d. Academy Trust
126 - Industry AVG
Pay Structure
on an average salary of £40k, the company has an equivalent pay structure (£38.7k)
£40k - L.e.a.d. Academy Trust
£38.7k - Industry AVG
Efficiency
resulting in sales per employee of £62.9k, this is equally as efficient (£55.2k)
£62.9k - L.e.a.d. Academy Trust
£55.2k - Industry AVG
Debtor Days
it gets paid by customers after 5 days, this is later than average (0 days)
5 days - L.e.a.d. Academy Trust
0 days - Industry AVG
Creditor Days
its suppliers are paid after 28 days, this is slower than average (21 days)
28 days - L.e.a.d. Academy Trust
21 days - Industry AVG
Stock Days
it holds stock equivalent to 1 days, this is less than average (4 days)
1 days - L.e.a.d. Academy Trust
4 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 42 weeks, this is less cash available to meet short term requirements (96 weeks)
42 weeks - L.e.a.d. Academy Trust
96 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 9.4%, this is a higher level of debt than the average (7.2%)
9.4% - L.e.a.d. Academy Trust
7.2% - Industry AVG
L.E.A.D. ACADEMY TRUST financials
EXPORT
L.E.A.D. Academy Trust's latest turnover from August 2024 is £100.9 million and the company has net assets of £116.3 million. According to their latest financial statements, L.E.A.D. Academy Trust has 1,604 employees and maintains cash reserves of £7.7 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
100,886,000
79,332,000
72,232,000
69,089,000
63,649,000
63,794,000
46,373,000
110,011,000
25,251,000
24,969,000
23,604,000
7,814,000
Other Income Or Grants
Cost Of Sales
51,862,752
41,375,986
38,501,389
38,391,370
34,455,518
33,186,942
22,693,194
53,543,231
13,016,951
13,682,879
13,341,451
4,262,158
Gross Profit
49,023,248
37,956,014
33,730,611
30,697,630
29,193,482
30,607,058
23,679,806
56,467,769
12,234,049
11,286,121
10,262,549
3,551,842
Admin Expenses
32,446,423
39,538,880
39,712,927
32,698,844
31,826,940
33,297,485
37,472,217
-28,523,379
7,747,478
4,569,183
-2,783,188
-3,341,353
Operating Profit
16,576,825
-1,582,866
-5,982,316
-2,001,214
-2,633,458
-2,690,427
-13,792,411
84,991,148
4,486,571
6,716,938
13,045,737
6,893,195
Interest Payable
540
1,000
Interest Receivable
Pre-Tax Profit
12,723,000
-1,141,000
-5,818,000
-1,993,000
-2,627,000
-2,642,000
-13,745,000
68,854,000
3,598,000
5,386,000
10,312,000
5,309,000
Tax
Profit After Tax
12,723,000
-1,141,000
-5,818,000
-1,993,000
-2,627,000
-2,642,000
-13,745,000
68,854,000
3,598,000
5,386,000
10,312,000
5,309,000
Dividends Paid
Retained Profit
12,723,000
-1,141,000
-5,818,000
-1,993,000
-2,627,000
-2,642,000
-13,745,000
68,854,000
3,598,000
5,386,000
10,312,000
5,309,000
Employee Costs
64,091,000
58,702,000
58,461,000
53,847,000
50,365,000
47,324,000
45,426,000
30,735,000
16,302,000
14,650,000
9,688,000
1,881,000
Number Of Employees
1,604
1,626
1,576
1,548
1,543
1,500
1,541
1,074
660
646
263
80
EBITDA*
19,825,825
1,647,134
-2,689,316
1,306,786
319,542
279,573
-11,818,411
86,724,148
5,367,571
7,291,938
13,453,737
6,984,195
* 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
114,206,000
102,024,000
101,216,000
101,292,000
101,304,000
102,022,000
101,210,000
109,761,000
28,095,000
24,119,000
17,968,000
5,752,000
Intangible Assets
1,000
2,000
3,000
13,000
38,000
66,000
94,000
122,000
Investments & Other
Debtors (Due After 1 year)
18,000
18,000
18,000
Total Fixed Assets
114,207,000
102,026,000
101,219,000
101,305,000
101,342,000
102,088,000
101,304,000
109,883,000
28,113,000
24,137,000
17,986,000
5,752,000
Stock & work in progress
197,000
189,000
244,000
82,000
96,000
52,000
36,000
38,000
47,000
37,000
9,000
Trade Debtors
1,605,000
1,108,000
1,213,000
820,000
814,000
459,000
280,000
39,000
44,000
35,000
5,000
Group Debtors
Misc Debtors
4,709,000
4,467,000
4,332,000
2,612,000
2,683,000
2,097,000
2,009,000
1,718,000
1,448,000
863,000
883,000
12,000
Cash
7,708,000
7,779,000
9,054,000
9,725,000
7,069,000
6,641,000
6,399,000
6,388,000
4,919,000
3,924,000
2,327,000
644,000
misc current assets
total current assets
14,219,000
13,543,000
14,843,000
13,239,000
10,662,000
9,249,000
8,724,000
8,144,000
6,453,000
4,868,000
3,254,000
661,000
total assets
128,426,000
115,569,000
116,062,000
114,544,000
112,004,000
111,337,000
110,028,000
118,027,000
34,566,000
29,005,000
21,240,000
6,413,000
Bank overdraft
Bank loan
Trade Creditors
4,004,000
3,643,000
3,926,000
2,708,000
2,258,000
2,177,000
1,755,000
1,011,000
48,000
276,000
6,000
Group/Directors Accounts
other short term finances
6,000
2,000
2,000
2,000
hp & lease commitments
other current liabilities
5,472,000
5,151,000
4,920,000
4,318,000
3,919,000
3,915,000
3,384,000
3,145,000
1,970,000
1,199,000
937,000
156,000
total current liabilities
9,476,000
8,794,000
8,846,000
7,026,000
6,183,000
6,092,000
5,139,000
4,158,000
1,972,000
1,249,000
1,213,000
162,000
loans
7,000
7,000
7,000
hp & lease commitments
Accruals and Deferred Income
other liabilities
8,000
10,000
provisions
total long term liabilities
2,634,000
4,223,000
13,195,000
53,517,000
41,872,000
35,728,000
24,094,000
24,855,000
13,371,000
6,993,000
4,611,000
1,069,000
total liabilities
12,110,000
13,017,000
22,041,000
60,543,000
48,055,000
41,820,000
29,233,000
29,013,000
15,343,000
8,242,000
5,824,000
1,231,000
net assets
116,316,000
102,552,000
94,021,000
54,001,000
63,949,000
69,517,000
80,795,000
89,014,000
19,223,000
20,763,000
15,416,000
5,182,000
total shareholders funds
116,316,000
102,552,000
94,021,000
54,001,000
63,949,000
69,517,000
80,795,000
89,014,000
19,223,000
20,763,000
15,416,000
5,182,000
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
16,576,825
-1,582,866
-5,982,316
-2,001,214
-2,633,458
-2,690,427
-13,792,411
84,991,148
4,486,571
6,716,938
13,045,737
6,893,195
Depreciation
3,248,000
3,229,000
3,283,000
3,283,000
2,925,000
2,942,000
1,946,000
1,733,000
881,000
575,000
408,000
91,000
Amortisation
1,000
1,000
10,000
25,000
28,000
28,000
28,000
Tax
Stock
8,000
-55,000
162,000
-14,000
44,000
16,000
-2,000
-9,000
10,000
28,000
9,000
Debtors
739,000
30,000
2,113,000
-65,000
941,000
267,000
571,000
213,000
580,000
-11,000
919,000
17,000
Creditors
361,000
-283,000
1,218,000
450,000
81,000
422,000
744,000
1,011,000
-48,000
-228,000
270,000
6,000
Accruals and Deferred Income
321,000
231,000
602,000
399,000
4,000
531,000
239,000
1,175,000
771,000
262,000
781,000
156,000
Deferred Taxes & Provisions
Cash flow from operations
19,760,825
1,620,134
-3,144,316
2,234,786
-580,458
949,573
-11,404,411
88,706,148
5,500,571
7,308,938
13,576,737
7,129,195
Investing Activities
capital expenditure
-1,598,000
-339,000
-699,000
-478,000
-269,000
-59,000
Change in Investments
cash flow from investments
-1,598,000
-339,000
-699,000
-478,000
-269,000
-59,000
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
-6,000
6,000
-2,000
2,000
Long term loans
-7,000
7,000
Hire Purchase and Lease Commitments
other long term liabilities
-8,000
-2,000
10,000
share issue
1,041,000
9,672,000
45,838,000
-7,955,000
-2,941,000
-8,636,000
5,526,000
937,000
-5,138,000
-39,000
-78,000
-127,000
interest
-540
-1,000
cash flow from financing
1,041,000
9,672,000
45,838,000
-7,961,000
-2,942,000
-8,636,000
5,523,460
936,000
-5,140,000
-27,000
-79,000
-127,000
cash and cash equivalents
cash
-71,000
-1,275,000
-671,000
2,656,000
428,000
242,000
11,000
1,469,000
995,000
1,597,000
1,683,000
644,000
overdraft
change in cash
-71,000
-1,275,000
-671,000
2,656,000
428,000
242,000
11,000
1,469,000
995,000
1,597,000
1,683,000
644,000
l.e.a.d. 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 l.e.a.d. academy trust. Get real-time insights into l.e.a.d. academy trust's credit score, group structure and payment trends.
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l.e.a.d. academy trust Ownership
L.E.A.D. ACADEMY TRUST group structure
L.E.A.D. Academy Trust has no subsidiary companies.
Ultimate parent company
L.E.A.D. ACADEMY TRUST
08296921
L.E.A.D. ACADEMY TRUST Shareholders
The sole shareholder of L.E.A.D. Academy Trust is -.
-
-
l.e.a.d. academy trust directors
L.E.A.D. Academy Trust currently has 9 directors.
The longest serving directors include
Mr Mark Blois (Nov 2012) and
Ms Diana Owen (Nov 2012).
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85200 - Primary education
85310 - General secondary education
incorporation date
November 2012
age
13
incorporated
UK
ultimate parent company
None
accounts
Group
last accounts submitted
August 2024
previous names
l.e.a.d. multi-academy trust (January 2019)
accountant
-
auditor
FORVIS MAZARS LLP
address
the old pumphouse, 5 the ropewalk, nottingham, NG1 5DU
Bank
LLOYDS TSB BANK PLC
Legal Advisor
EVERSHEDS-SUTHERLAND LLP
l.e.a.d. 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 l.e.a.d. academy trust.
l.e.a.d. 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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l.e.a.d. academy trustCompanies House Filings - See Documents
