the diocese of norwich education and academies trust
the diocese of norwich education and academies trust Company Information
Company Number
08737435
Next Accounts
May 2026
Shareholders
-
Group Structure
View All
Industry
General secondary education
+1Registered Address
orchard house hall lane, east tuddenham, dereham, norfolk, NR20 3LR
Website
www.dioceseofnorwich.orgthe diocese of norwich education and academies trust Estimated Valuation
Pomanda estimates the enterprise value of THE DIOCESE OF NORWICH EDUCATION AND ACADEMIES TRUST at £87.5m based on a Turnover of £51m and 1.72x industry multiple (adjusted for size and gross margin).
the diocese of norwich education and academies trust Estimated Valuation
Pomanda estimates the enterprise value of THE DIOCESE OF NORWICH EDUCATION AND ACADEMIES TRUST at £31.5m based on an EBITDA of £3.7m and a 8.51x industry multiple (adjusted for size and gross margin).
the diocese of norwich education and academies trust Estimated Valuation
Pomanda estimates the enterprise value of THE DIOCESE OF NORWICH EDUCATION AND ACADEMIES TRUST at £76.1m based on Net Assets of £32.8m and 2.32x industry multiple (adjusted for liquidity).
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The Diocese Of Norwich Education And Academies Trust Overview
The Diocese Of Norwich Education And Academies Trust is a live company located in dereham, NR20 3LR with a Companies House number of 08737435. It operates in the primary education sector, SIC Code 85200. Founded in October 2013, it's largest shareholder is unknown. The Diocese Of Norwich Education And Academies Trust is a established, large sized company, Pomanda has estimated its turnover at £51m with healthy growth in recent years.
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The Diocese Of Norwich Education And Academies Trust Health Check
Pomanda's financial health check has awarded The Diocese Of Norwich Education And Academies Trust a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
4 Regular
4 Weak
Size
annual sales of £51m, make it larger than the average company (£7m)
£51m - The Diocese Of Norwich Education And Academies Trust
£7m - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (7.2%)
11% - The Diocese Of Norwich Education And Academies Trust
7.2% - Industry AVG
Production
with a gross margin of 48.2%, this company has a comparable cost of product (48.2%)
48.2% - The Diocese Of Norwich Education And Academies Trust
48.2% - Industry AVG
Profitability
an operating margin of 5% make it as profitable than the average company (4.7%)
5% - The Diocese Of Norwich Education And Academies Trust
4.7% - Industry AVG
Employees
with 1133 employees, this is above the industry average (124)
1133 - The Diocese Of Norwich Education And Academies Trust
124 - Industry AVG
Pay Structure
on an average salary of £32.8k, the company has an equivalent pay structure (£38.2k)
£32.8k - The Diocese Of Norwich Education And Academies Trust
£38.2k - Industry AVG
Efficiency
resulting in sales per employee of £45k, this is less efficient (£54.4k)
£45k - The Diocese Of Norwich Education And Academies Trust
£54.4k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is near the average (0 days)
1 days - The Diocese Of Norwich Education And Academies Trust
0 days - Industry AVG
Creditor Days
its suppliers are paid after 10 days, this is quicker than average (22 days)
10 days - The Diocese Of Norwich Education And Academies Trust
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Diocese Of Norwich Education And Academies Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 23 weeks, this is less cash available to meet short term requirements (97 weeks)
23 weeks - The Diocese Of Norwich Education And Academies Trust
97 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 9%, this is a higher level of debt than the average (7.4%)
9% - The Diocese Of Norwich Education And Academies Trust
7.4% - Industry AVG
THE DIOCESE OF NORWICH EDUCATION AND ACADEMIES TRUST financials
The Diocese Of Norwich Education And Academies Trust's latest turnover from August 2024 is £51 million and the company has net assets of £32.8 million. According to their latest financial statements, The Diocese Of Norwich Education And Academies Trust has 1,133 employees and maintains cash reserves of £1.4 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 50,996,757 | 44,147,436 | 39,206,653 | 37,099,052 | 33,295,109 | 33,235,645 | 30,258,106 | 28,983,832 | 27,001,846 | 57,756,766 | 8,072,915 |
| Other Income Or Grants | |||||||||||
| Cost Of Sales | |||||||||||
| Gross Profit | |||||||||||
| Admin Expenses | |||||||||||
| Operating Profit | |||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 251,277 | 26,199 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241,000 | 22,000 |
| Pre-Tax Profit | 1,971,910 | -3,311,111 | -5,199,871 | -7,431,322 | -2,871,959 | -1,542,389 | -1,089,286 | -2,591,879 | 1,973,058 | 41,784,778 | 5,932,908 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 1,971,910 | -3,311,111 | -5,199,871 | -7,431,322 | -2,871,959 | -1,542,389 | -1,089,286 | -2,591,879 | 1,973,058 | 41,784,778 | 5,932,908 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 1,971,910 | -3,311,111 | -5,199,871 | -7,431,322 | -2,871,959 | -1,542,389 | -1,089,286 | -2,591,879 | 1,973,058 | 41,784,778 | 5,932,908 |
| Employee Costs | 37,122,074 | 33,593,056 | 32,121,263 | 29,731,029 | 28,220,609 | 26,254,949 | 23,512,083 | 22,776,806 | 17,634,604 | 11,085,271 | 1,271,139 |
| Number Of Employees | 1,133 | 1,054 | 1,206 | 1,185 | 962 | 996 | 952 | 951 | 562 | 447 | 57 |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 32,995,795 | 31,450,587 | 31,457,602 | 31,751,866 | 31,373,559 | 31,867,548 | 31,291,788 | 30,542,874 | 30,462,249 | 47,325,999 | 5,437,249 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 32,995,796 | 31,450,588 | 31,457,603 | 31,751,867 | 31,373,559 | 31,867,548 | 31,291,788 | 30,542,874 | 30,462,249 | 47,325,999 | 5,437,249 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 12,564 | 10,218 | 13,227 | 8,690 | 0 |
| Trade Debtors | 141,679 | 308,552 | 67,049 | 440,379 | 53,941 | 63,446 | 123,371 | 133,115 | 62,670 | 129,933 | 49,971 |
| Group Debtors | 136,482 | 247,375 | 1,007,920 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 1,366,505 | 1,163,843 | 1,076,173 | 997,197 | 1,183,563 | 1,157,821 | 1,318,148 | 1,009,120 | 1,445,769 | 762,011 | 92,793 |
| Cash | 1,415,085 | 1,803,083 | 3,057,065 | 4,083,987 | 4,289,138 | 4,234,813 | 4,152,318 | 4,467,446 | 3,952,455 | 3,533,642 | 770,336 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 3,059,751 | 3,522,853 | 5,208,207 | 5,521,563 | 5,526,642 | 5,456,080 | 5,606,401 | 5,619,899 | 5,474,121 | 4,434,276 | 913,100 |
| total assets | 36,055,547 | 34,973,441 | 36,665,810 | 37,273,430 | 36,900,201 | 37,323,628 | 36,898,189 | 36,162,773 | 35,936,370 | 51,760,275 | 6,350,349 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 764,552 | 731,702 | 1,188,252 | 1,175,279 | 607,608 | 910,357 | 1,056,194 | 823,915 | 654,817 | 576,028 | 123,909 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 22,275 | 22,275 | 22,276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 26,925 | 25,603 | 24,240 | 22,958 | 21,636 | 19,011 | 19,011 | 0 | 0 |
| other current liabilities | 2,394,785 | 3,497,163 | 2,414,671 | 1,842,305 | 1,877,185 | 1,436,268 | 1,183,645 | 1,587,889 | 1,167,694 | 887,561 | 33,532 |
| total current liabilities | 3,181,612 | 4,251,140 | 3,652,124 | 3,043,187 | 2,509,033 | 2,369,583 | 2,261,475 | 2,430,815 | 1,841,522 | 1,463,589 | 157,441 |
| loans | 55,689 | 77,965 | 100,239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 26,925 | 52,528 | 80,446 | 99,726 | 122,684 | 141,695 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 55,689 | 77,965 | 2,472,239 | 25,860,925 | 18,590,528 | 13,181,446 | 6,319,726 | 7,308,684 | 8,003,695 | 2,657,000 | 399,000 |
| total liabilities | 3,237,301 | 4,329,105 | 6,124,363 | 28,904,112 | 21,099,561 | 15,551,029 | 8,581,201 | 9,739,499 | 9,845,217 | 4,120,589 | 556,441 |
| net assets | 32,818,246 | 30,644,336 | 30,541,447 | 8,369,318 | 15,800,640 | 21,772,599 | 28,316,988 | 26,423,274 | 26,091,153 | 47,639,686 | 5,793,908 |
| total shareholders funds | 32,818,246 | 30,644,336 | 30,541,447 | 8,369,318 | 15,800,640 | 21,772,599 | 28,316,988 | 26,423,274 | 26,091,153 | 47,639,686 | 5,793,908 |
| Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 1,145,943 | 1,098,365 | 1,219,759 | 1,118,528 | 964,942 | 873,355 | 780,562 | 926,765 | 850,352 | 1,182,787 | 276,968 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | -12,564 | 2,346 | -3,009 | 4,537 | 8,690 | 0 |
| Debtors | -75,104 | -431,372 | 713,566 | 200,072 | 16,237 | -220,252 | 299,284 | -366,204 | 616,495 | 749,180 | 142,764 |
| Creditors | 32,850 | -456,550 | 12,973 | 567,671 | -302,749 | -145,837 | 232,279 | 169,098 | 78,789 | 452,119 | 123,909 |
| Accruals and Deferred Income | -1,102,378 | 1,082,492 | 572,366 | -34,880 | 440,917 | 252,623 | -404,244 | 420,195 | 280,133 | 854,029 | 33,532 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 | 1,034,066 | 417,090 | 761,379 | 0 | -196,747 | 5,932 |
| Change in Investments | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | -1 | 0 | 1,034,066 | 417,090 | 761,379 | 0 | -196,747 | 5,932 |
| Financing Activities | |||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | -1 | 22,276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -22,276 | -22,274 | 100,239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | -26,925 | -25,603 | -24,240 | -26,636 | -17,958 | -20,333 | -19,011 | 160,706 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,277 | -4,199 |
| cash flow from financing | 179,724 | 3,364,800 | 27,468,912 | -24,240 | -3,126,636 | -5,019,958 | 2,962,667 | 2,904,989 | -23,360,885 | 50,723 | -143,199 |
| cash and cash equivalents | |||||||||||
| cash | -387,998 | -1,253,982 | -1,026,922 | -205,151 | 54,325 | 82,495 | -315,128 | 514,991 | 418,813 | 2,763,306 | 770,336 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -387,998 | -1,253,982 | -1,026,922 | -205,151 | 54,325 | 82,495 | -315,128 | 514,991 | 418,813 | 2,763,306 | 770,336 |
the diocese of norwich education and academies trust Credit Report and Business Information
The Diocese Of Norwich Education And Academies Trust Competitor Analysis
Perform a competitor analysis for the diocese of norwich education and academies trust by selecting its closest rivals, whether from the EDUCATION sector, other large companies, companies in NR20 area or any other competitors across 12 key performance metrics.
the diocese of norwich education and academies trust Ownership
THE DIOCESE OF NORWICH EDUCATION AND ACADEMIES TRUST group structure
The Diocese Of Norwich Education And Academies Trust has no subsidiary companies.
Ultimate parent company
THE DIOCESE OF NORWICH EDUCATION AND ACADEMIES TRUST
08737435
the diocese of norwich education and academies trust directors
The Diocese Of Norwich Education And Academies Trust currently has 12 directors. The longest serving directors include Mr William Crawshay (Oct 2015) and Mr Paul Dunning (Sep 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr William Crawshay | England | 64 years | Oct 2015 | - | Director |
| Mr Paul Dunning | United Kingdom | 62 years | Sep 2017 | - | Director |
| Mrs Linda Parker | England | 75 years | Jul 2018 | - | Director |
| Mrs Jacqueline Summons | England | 59 years | Nov 2020 | - | Director |
| Mrs Lesley Kelly | England | 66 years | Sep 2021 | - | Director |
| Mrs Ailine MacMullen | England | 72 years | Jun 2022 | - | Director |
| Mr Paul Watkinson | England | 66 years | Dec 2022 | - | Director |
| Mrs Helen McCarney | England | 58 years | Dec 2022 | - | Director |
| Mrs Beverly Tilman | England | 55 years | Apr 2024 | - | Director |
| Mrs Emma Plane | England | 42 years | Sep 2024 | - | Director |
P&L
August 2024turnover
51m
+16%
operating profit
2.6m
0%
gross margin
48.2%
+0.94%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2024net assets
32.8m
+0.07%
total assets
36.1m
+0.03%
cash
1.4m
-0.22%
net assets
Total assets minus all liabilities
the diocese of norwich education and academies trust company details
company number
08737435
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85310 - General secondary education
85200 - Primary education
incorporation date
October 2013
age
12
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
August 2024
previous names
the diocese of norwich multi-academy trust (May 2016)
accountant
-
auditor
LARKING GOWEN LLP
address
orchard house hall lane, east tuddenham, dereham, norfolk, NR20 3LR
Bank
BARCLAYS BANK PLC
Legal Advisor
ANTHONY COLLINS SOLICITORS LLP
the diocese of norwich education and academies 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 the diocese of norwich education and academies trust.
the diocese of norwich education and academies trust Capital Raised & Share Issues BETA
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the diocese of norwich education and academies trust Companies House Filings - See Documents
| date | description | view/download |
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