chatsworth multi academy trust
chatsworth multi academy trust Company Information
Company Number
10167860
Next Accounts
May 2026
Shareholders
-
Group Structure
View All
Industry
General secondary education
Registered Address
chatsworth road eccles, manchester, M30 9DY
Website
-chatsworth multi academy trust Estimated Valuation
Pomanda estimates the enterprise value of CHATSWORTH MULTI ACADEMY TRUST at £6.7m based on a Turnover of £7.7m and 0.88x industry multiple (adjusted for size and gross margin).
chatsworth multi academy trust Estimated Valuation
Pomanda estimates the enterprise value of CHATSWORTH MULTI ACADEMY TRUST at £4.8m based on an EBITDA of £948.5k and a 5.01x industry multiple (adjusted for size and gross margin).
chatsworth multi academy trust Estimated Valuation
Pomanda estimates the enterprise value of CHATSWORTH MULTI ACADEMY TRUST at £3.9m based on Net Assets of £1.8m and 2.19x industry multiple (adjusted for liquidity).
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Chatsworth Multi Academy Trust Overview
Chatsworth Multi Academy Trust is a live company located in manchester, M30 9DY with a Companies House number of 10167860. It operates in the general secondary education sector, SIC Code 85310. Founded in May 2016, it's largest shareholder is unknown. Chatsworth Multi Academy Trust is a young, mid sized company, Pomanda has estimated its turnover at £7.7m with high growth in recent years.
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Chatsworth Multi Academy Trust Health Check
Pomanda's financial health check has awarded Chatsworth Multi Academy Trust a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs
2 Strong
5 Regular
3 Weak
Size
annual sales of £7.7m, make it in line with the average company (£9.4m)
£7.7m - Chatsworth Multi Academy Trust
£9.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (7.4%)
16% - Chatsworth Multi Academy Trust
7.4% - Industry AVG
Production
with a gross margin of 51.8%, this company has a comparable cost of product (51.8%)
51.8% - Chatsworth Multi Academy Trust
51.8% - Industry AVG
Profitability
an operating margin of 10.1% make it more profitable than the average company (6.1%)
10.1% - Chatsworth Multi Academy Trust
6.1% - Industry AVG
Employees
with 137 employees, this is similar to the industry average (152)
137 - Chatsworth Multi Academy Trust
152 - Industry AVG
Pay Structure
on an average salary of £40.6k, the company has an equivalent pay structure (£42.5k)
£40.6k - Chatsworth Multi Academy Trust
£42.5k - Industry AVG
Efficiency
resulting in sales per employee of £56k, this is equally as efficient (£60.7k)
£56k - Chatsworth Multi Academy Trust
£60.7k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is later than average (0 days)
1 days - Chatsworth Multi Academy Trust
0 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Chatsworth Multi Academy Trust
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Chatsworth Multi Academy Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 55 weeks, this is less cash available to meet short term requirements (98 weeks)
55 weeks - Chatsworth Multi Academy Trust
98 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 28.8%, this is a higher level of debt than the average (6.2%)
28.8% - Chatsworth Multi Academy Trust
6.2% - Industry AVG
CHATSWORTH MULTI ACADEMY TRUST financials
Chatsworth Multi Academy Trust's latest turnover from August 2024 is £7.7 million and the company has net assets of £1.8 million. According to their latest financial statements, Chatsworth Multi Academy Trust has 137 employees and maintains cash reserves of £773.3 thousand 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 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | 7,665,313 | 6,577,210 | 5,189,402 | 4,972,551 | 4,220,092 | 3,806,000 | 3,053,000 | 2,828,000 |
| Other Income Or Grants | ||||||||
| Cost Of Sales | ||||||||
| Gross Profit | ||||||||
| Admin Expenses | ||||||||
| Operating Profit | ||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68,000 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45,000 |
| Pre-Tax Profit | 601,388 | 422,281 | -1,015,596 | -342,783 | -197,614 | -115,000 | -177,000 | -737,000 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 601,388 | 422,281 | -1,015,596 | -342,783 | -197,614 | -115,000 | -177,000 | -737,000 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 601,388 | 422,281 | -1,015,596 | -342,783 | -197,614 | -115,000 | -177,000 | -737,000 |
| Employee Costs | 5,562,687 | 5,024,765 | 5,006,434 | 4,204,932 | 3,100,704 | 2,775,000 | 2,514,000 | 2,128,000 |
| Number Of Employees | 137 | 130 | 124 | 122 | 113 | 97 | 92 | 82 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,308,731 | 617,991 | 246,898 | 204,910 | 239,081 | 261,000 | 123,000 | 69,000 |
| Intangible Assets | 9,864 | 13,809 | 17,754 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,318,595 | 631,800 | 264,652 | 204,910 | 239,081 | 261,000 | 123,000 | 69,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 30,069 | 284,208 | 315,566 | 0 | 0 | 0 | 89,000 | 49,000 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 401,072 | 113,725 | 1,271,770 | 568,552 | 432,127 | 218,000 | 21,000 | 48,000 |
| Cash | 773,311 | 475,703 | 720,069 | 404,353 | 641,181 | 516,000 | 575,000 | 492,000 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,204,452 | 873,636 | 2,307,405 | 972,905 | 1,073,308 | 734,000 | 685,000 | 589,000 |
| total assets | 2,523,047 | 1,505,436 | 2,572,057 | 1,177,815 | 1,312,389 | 995,000 | 808,000 | 658,000 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 69,060 | 1,255,151 | 14,378 | 11,463 | 8,000 | 6,000 | 1,000 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 726,371 | 133,088 | 546,899 | 196,834 | 458,540 | 313,000 | 263,000 | 223,000 |
| total current liabilities | 726,371 | 202,148 | 1,802,050 | 211,212 | 470,003 | 321,000 | 269,000 | 224,000 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 3,230,000 | 2,108,000 | 1,765,000 | 740,000 | 931,000 |
| total liabilities | 726,371 | 202,148 | 1,802,050 | 3,441,212 | 2,578,003 | 2,086,000 | 1,009,000 | 1,155,000 |
| net assets | 1,796,676 | 1,303,288 | 770,007 | -2,263,397 | -1,265,614 | -1,091,000 | -201,000 | -497,000 |
| total shareholders funds | 1,796,676 | 1,303,288 | 770,007 | -2,263,397 | -1,265,614 | -1,091,000 | -201,000 | -497,000 |
| Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 173,935 | 114,850 | 67,437 | 71,870 | 69,038 | 83,000 | 28,000 | 25,000 |
| Amortisation | 3,945 | 3,945 | 2,610 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 33,208 | -1,189,403 | 1,018,784 | 136,425 | 214,127 | 108,000 | 13,000 | 97,000 |
| Creditors | -69,060 | -1,186,091 | 1,240,773 | 2,915 | 3,463 | 2,000 | 5,000 | 1,000 |
| Accruals and Deferred Income | 593,283 | -413,811 | 350,065 | -261,706 | 145,540 | 50,000 | 40,000 | 223,000 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 | 0 | -82,000 | -8,000 |
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | 0 | 0 | -82,000 | -8,000 |
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,000 |
| cash flow from financing | -108,000 | 111,000 | 4,049,000 | -655,000 | 23,000 | -775,000 | 473,000 | 217,000 |
| cash and cash equivalents | ||||||||
| cash | 297,608 | -244,366 | 315,716 | -236,828 | 125,181 | -59,000 | 83,000 | 492,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 297,608 | -244,366 | 315,716 | -236,828 | 125,181 | -59,000 | 83,000 | 492,000 |
chatsworth multi academy trust Credit Report and Business Information
Chatsworth Multi Academy Trust Competitor Analysis
Perform a competitor analysis for chatsworth multi academy trust by selecting its closest rivals, whether from the EDUCATION sector, other mid companies, companies in M30 area or any other competitors across 12 key performance metrics.
chatsworth multi academy trust Ownership
CHATSWORTH MULTI ACADEMY TRUST group structure
Chatsworth Multi Academy Trust has no subsidiary companies.
Ultimate parent company
CHATSWORTH MULTI ACADEMY TRUST
10167860
chatsworth multi academy trust directors
Chatsworth Multi Academy Trust currently has 6 directors. The longest serving directors include Mrs Louise Hutchinson (May 2016) and Dr Martin Hanbury (May 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Louise Hutchinson | England | 58 years | May 2016 | - | Director |
| Dr Martin Hanbury | England | 61 years | May 2016 | - | Director |
| Mr Cole Andrew | England | 53 years | Nov 2019 | - | Director |
| Mr Cole Andrew | United Kingdom | 53 years | Nov 2019 | - | Director |
| Mrs Susan Woodgate | England | 67 years | Mar 2021 | - | Director |
| Mr Paul Willoughby | United Kingdom | 62 years | Apr 2021 | - | Director |
P&L
August 2024turnover
7.7m
+17%
operating profit
770.6k
0%
gross margin
51.9%
+2.66%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2024net assets
1.8m
+0.38%
total assets
2.5m
+0.68%
cash
773.3k
+0.63%
net assets
Total assets minus all liabilities
chatsworth multi academy trust company details
company number
10167860
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85310 - General secondary education
incorporation date
May 2016
age
9
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
August 2024
previous names
N/A
accountant
-
auditor
JS. AUDIT LIMITED
address
chatsworth road eccles, manchester, M30 9DY
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
chatsworth 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 chatsworth multi academy trust.
chatsworth 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.
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chatsworth multi academy trust Companies House Filings - See Documents
| date | description | view/download |
|---|
