horizon academy trust
horizon academy trust Company Information
Company Number
08411590
Next Accounts
May 2026
Shareholders
-
Group Structure
View All
Industry
Primary education
Registered Address
biggin hill primary school, biggin avenue, hull, HU7 4RL
horizon academy trust Estimated Valuation
Pomanda estimates the enterprise value of HORIZON ACADEMY TRUST at £23.6m based on a Turnover of £19.6m and 1.2x industry multiple (adjusted for size and gross margin).
horizon academy trust Estimated Valuation
Pomanda estimates the enterprise value of HORIZON ACADEMY TRUST at £0 based on an EBITDA of £-262.7k and a 5.44x industry multiple (adjusted for size and gross margin).
horizon academy trust Estimated Valuation
Pomanda estimates the enterprise value of HORIZON ACADEMY TRUST at £107m based on Net Assets of £40.3m and 2.66x industry multiple (adjusted for liquidity).
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Horizon Academy Trust Overview
Horizon Academy Trust is a live company located in hull, HU7 4RL with a Companies House number of 08411590. It operates in the primary education sector, SIC Code 85200. Founded in February 2013, it's largest shareholder is unknown. Horizon Academy Trust is a established, mid sized company, Pomanda has estimated its turnover at £19.6m with healthy growth in recent years.
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Horizon Academy Trust Health Check
Pomanda's financial health check has awarded Horizon Academy Trust a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
4 Weak
Size
annual sales of £19.6m, make it larger than the average company (£4.7m)
£19.6m - Horizon Academy Trust
£4.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a slower rate (7%)
6% - Horizon Academy Trust
7% - Industry AVG
Production
with a gross margin of 45.5%, this company has a comparable cost of product (45.5%)
45.5% - Horizon Academy Trust
45.5% - Industry AVG
Profitability
an operating margin of -7.5% make it less profitable than the average company (2.4%)
-7.5% - Horizon Academy Trust
2.4% - Industry AVG
Employees
with 532 employees, this is above the industry average (102)
532 - Horizon Academy Trust
102 - Industry AVG
Pay Structure
on an average salary of £31.3k, the company has an equivalent pay structure (£34k)
£31.3k - Horizon Academy Trust
£34k - Industry AVG
Efficiency
resulting in sales per employee of £36.9k, this is less efficient (£48.1k)
£36.9k - Horizon Academy Trust
£48.1k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (0 days)
0 days - Horizon Academy Trust
0 days - Industry AVG
Creditor Days
its suppliers are paid after 12 days, this is quicker than average (22 days)
12 days - Horizon Academy Trust
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Horizon Academy Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 100 weeks, this is average cash available to meet short term requirements (95 weeks)
100 weeks - Horizon Academy Trust
95 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.2%, this is a lower level of debt than the average (8.2%)
4.2% - Horizon Academy Trust
8.2% - Industry AVG
HORIZON ACADEMY TRUST financials
Horizon Academy Trust's latest turnover from August 2024 is £19.6 million and the company has net assets of £40.3 million. According to their latest financial statements, Horizon Academy Trust has 532 employees and maintains cash reserves of £2.8 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 | 19,611,000 | 23,661,000 | 16,993,065 | 16,688,204 | 17,609,418 | 20,559,848 | 14,713,154 | 13,551,759 | 3,021,842 | 2,933,390 | 2,736,461 | 5,830,264 |
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | ||||||||||||
| Interest Payable | 75,000 | 65,000 | 65,000 | 24,000 | ||||||||
| Interest Receivable | ||||||||||||
| Pre-Tax Profit | -1,336,000 | 3,803,000 | -1,429,240 | -102,221 | 1,718,771 | 8,966,979 | 4,535,003 | 8,627,864 | 114,430 | 247,823 | 86,197 | 4,781,644 |
| Tax | ||||||||||||
| Profit After Tax | -1,336,000 | 3,803,000 | -1,429,240 | -102,221 | 1,718,771 | 8,966,979 | 4,535,003 | 8,627,864 | 114,430 | 247,823 | 86,197 | 4,781,644 |
| Dividends Paid | ||||||||||||
| Retained Profit | -1,336,000 | 3,803,000 | -1,429,240 | -102,221 | 1,718,771 | 8,966,979 | 4,535,003 | 8,627,864 | 114,430 | 247,823 | 86,197 | 4,781,644 |
| Employee Costs | 16,655,000 | 15,561,000 | 14,716,224 | 13,554,083 | 13,019,772 | 9,146,001 | 8,146,235 | 3,854,281 | 2,226,930 | 2,058,121 | 2,035,996 | 812,228 |
| Number Of Employees | 532 | 525 | 488 | 490 | 472 | 472 | 348 | 266 | 94 | 75 | 70 | 70 |
| 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 | 38,720,000 | 39,613,000 | 34,609,611 | 33,815,951 | 31,365,212 | 31,493,635 | 21,550,124 | 16,132,380 | 5,413,926 | 5,348,431 | 5,334,135 | 5,376,930 |
| Intangible Assets | ||||||||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 38,720,000 | 39,613,000 | 34,609,611 | 33,815,951 | 31,365,212 | 31,493,635 | 21,550,124 | 16,132,380 | 5,413,926 | 5,348,431 | 5,334,135 | 5,376,930 |
| Stock & work in progress | ||||||||||||
| Trade Debtors | 37,000 | 18,000 | 31,680 | 12,599 | 7,085 | 3,611 | 11,363 | 2,958 | 300 | 300 | 64,967 | 72,548 |
| Group Debtors | ||||||||||||
| Misc Debtors | 508,000 | 516,000 | 1,462,031 | 1,405,820 | 3,267,362 | 980,056 | 297,226 | 233,662 | 105,316 | 126,358 | 38,435 | 70,116 |
| Cash | 2,812,000 | 3,346,000 | 3,108,416 | 3,321,031 | 2,758,224 | 1,868,194 | 1,324,881 | 1,012,348 | 983,702 | 794,660 | 401,685 | 439,406 |
| misc current assets | ||||||||||||
| total current assets | 3,357,000 | 3,880,000 | 4,602,127 | 4,739,450 | 6,032,671 | 2,851,861 | 1,633,470 | 1,248,968 | 1,089,318 | 921,318 | 505,087 | 582,070 |
| total assets | 42,077,000 | 43,493,000 | 39,211,738 | 38,555,401 | 37,397,883 | 34,345,496 | 23,183,594 | 17,381,348 | 6,503,244 | 6,269,749 | 5,839,222 | 5,959,000 |
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 352,000 | 306,000 | 417,791 | 616,801 | 251,312 | 352,418 | 128,384 | 202,240 | 181,212 | 188,483 | 12,050 | 120,079 |
| Group/Directors Accounts | ||||||||||||
| other short term finances | 25,000 | 25,000 | 17,608 | 12,372 | ||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | 1,083,000 | 1,148,000 | 1,320,201 | 849,965 | 1,174,143 | 742,421 | 589,532 | 407,433 | 172,221 | 56,601 | 63,330 | 154,277 |
| total current liabilities | 1,460,000 | 1,479,000 | 1,755,600 | 1,479,138 | 1,425,455 | 1,094,839 | 717,916 | 609,673 | 353,433 | 245,084 | 75,380 | 274,356 |
| loans | 144,000 | 175,000 | 110,171 | 86,056 | ||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | ||||||||||||
| other liabilities | ||||||||||||
| provisions | ||||||||||||
| total long term liabilities | 313,000 | 571,000 | 2,254,171 | 12,026,056 | 8,545,000 | 6,583,000 | 2,874,000 | 2,627,000 | 1,213,000 | 976,000 | 966,000 | 874,000 |
| total liabilities | 1,773,000 | 2,050,000 | 4,009,771 | 13,505,194 | 9,970,455 | 7,677,839 | 3,591,916 | 3,236,673 | 1,566,433 | 1,221,084 | 1,041,380 | 1,148,356 |
| net assets | 40,304,000 | 41,443,000 | 35,201,967 | 25,050,207 | 27,427,428 | 26,667,657 | 19,591,678 | 14,144,675 | 4,936,811 | 5,048,665 | 4,797,842 | 4,810,644 |
| total shareholders funds | 40,304,000 | 41,443,000 | 35,201,967 | 25,050,207 | 27,427,428 | 26,667,657 | 19,591,678 | 14,144,675 | 4,936,811 | 5,048,665 | 4,797,842 | 4,810,644 |
| 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 | 1,207,000 | 1,232,000 | 1,083,132 | 927,830 | 755,044 | 592,288 | 537,333 | 242,813 | 83,801 | 71,781 | 52,074 | 1,320 |
| Amortisation | ||||||||||||
| Tax | ||||||||||||
| Stock | ||||||||||||
| Debtors | 11,000 | -959,711 | 75,292 | -1,856,028 | 2,290,780 | 675,078 | 71,969 | 131,004 | -21,042 | 23,256 | -39,262 | 142,664 |
| Creditors | 46,000 | -111,791 | -199,010 | 365,489 | -101,106 | 224,034 | -73,856 | 21,028 | -7,271 | 176,433 | -108,029 | 120,079 |
| Accruals and Deferred Income | -65,000 | -172,201 | 470,236 | -324,178 | 431,722 | 152,889 | 182,099 | 235,212 | 115,620 | -6,729 | -90,947 | 154,277 |
| Deferred Taxes & Provisions | ||||||||||||
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | -10,421,337 | -5,905,982 | -10,932,072 | -139,068 | -69,978 | 472 | -5,374,216 | |||||
| Change in Investments | ||||||||||||
| cash flow from investments | -10,421,337 | -5,905,982 | -10,932,072 | -139,068 | -69,978 | 472 | -5,374,216 | |||||
| Financing Activities | ||||||||||||
| Bank loans | ||||||||||||
| Group/Directors Accounts | ||||||||||||
| Other Short Term Loans | 7,392 | 5,236 | 12,372 | |||||||||
| Long term loans | -31,000 | 64,829 | 24,115 | 86,056 | ||||||||
| Hire Purchase and Lease Commitments | ||||||||||||
| other long term liabilities | ||||||||||||
| share issue | ||||||||||||
| interest | -75,000 | -65,000 | -65,000 | -24,000 | ||||||||
| cash flow from financing | 166,000 | 2,510,254 | 11,610,351 | -2,176,572 | -959,000 | -1,891,000 | 912,000 | 580,000 | -301,284 | -62,000 | -163,999 | 5,000 |
| cash and cash equivalents | ||||||||||||
| cash | -534,000 | 237,584 | -212,615 | 562,807 | 890,030 | 543,313 | 312,533 | 28,646 | 189,042 | 392,975 | -37,721 | 439,406 |
| overdraft | ||||||||||||
| change in cash | -534,000 | 237,584 | -212,615 | 562,807 | 890,030 | 543,313 | 312,533 | 28,646 | 189,042 | 392,975 | -37,721 | 439,406 |
horizon academy trust Credit Report and Business Information
Horizon Academy Trust Competitor Analysis
Perform a competitor analysis for horizon academy trust by selecting its closest rivals, whether from the EDUCATION sector, other mid companies, companies in HU7 area or any other competitors across 12 key performance metrics.
horizon academy trust Ownership
HORIZON ACADEMY TRUST group structure
Horizon Academy Trust has no subsidiary companies.
Ultimate parent company
HORIZON ACADEMY TRUST
08411590
horizon academy trust directors
Horizon Academy Trust currently has 7 directors. The longest serving directors include Mr Peter Greef (May 2017) and Miss Michelle Kermeen (May 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Peter Greef | 71 years | May 2017 | - | Director | |
| Miss Michelle Kermeen | 45 years | May 2017 | - | Director | |
| Mr Terry Dunn | 64 years | May 2017 | - | Director | |
| Mrs Hester Bridges | England | 49 years | Sep 2022 | - | Director |
| Mrs Jane Garnett | 50 years | Jan 2023 | - | Director | |
| Mr Stephen Garnett | 53 years | Sep 2023 | - | Director | |
| Mrs Heather Lacey | 49 years | Sep 2024 | - | Director |
P&L
August 2024turnover
19.6m
-17%
operating profit
-1.5m
0%
gross margin
45.5%
+0.23%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2024net assets
40.3m
-0.03%
total assets
42.1m
-0.03%
cash
2.8m
-0.16%
net assets
Total assets minus all liabilities
horizon academy trust company details
company number
08411590
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85200 - Primary education
incorporation date
February 2013
age
12
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
August 2024
previous names
biggin hill primary academy (October 2016)
accountant
-
auditor
SMAILES GOLDIE
address
biggin hill primary school, biggin avenue, hull, HU7 4RL
Bank
LLOYDS BANKING GROUP
Legal Advisor
WILKIN CHAPMAN LLP
horizon 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 horizon academy trust.
horizon 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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horizon academy trust Companies House Filings - See Documents
| date | description | view/download |
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