bronte academy trust Company Information
Company Number
10201636
Next Accounts
May 2026
Industry
Primary education
Shareholders
-
Group Structure
View All
Contact
Registered Address
tree tops, haworth primary school, keighley, west yorkshire, BD22 8DW
bronte academy trust Estimated Valuation
Pomanda estimates the enterprise value of BRONTE ACADEMY TRUST at £4.9m based on a Turnover of £6.3m and 0.78x industry multiple (adjusted for size and gross margin).
bronte academy trust Estimated Valuation
Pomanda estimates the enterprise value of BRONTE ACADEMY TRUST at £0 based on an EBITDA of £-320.6k and a 4.01x industry multiple (adjusted for size and gross margin).
bronte academy trust Estimated Valuation
Pomanda estimates the enterprise value of BRONTE ACADEMY TRUST at £23.2m based on Net Assets of £9.4m and 2.46x industry multiple (adjusted for liquidity).
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Bronte Academy Trust Overview
Bronte Academy Trust is a live company located in keighley, BD22 8DW with a Companies House number of 10201636. It operates in the primary education sector, SIC Code 85200. Founded in May 2016, it's largest shareholder is unknown. Bronte Academy Trust is a young, mid sized company, Pomanda has estimated its turnover at £6.3m with low growth in recent years.
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Bronte Academy Trust Health Check
Pomanda's financial health check has awarded Bronte Academy Trust a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
3 Weak
Size
annual sales of £6.3m, make it larger than the average company (£4.3m)
£6.3m - Bronte Academy Trust
£4.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (6.8%)
2% - Bronte Academy Trust
6.8% - Industry AVG
Production
with a gross margin of 44.6%, this company has a comparable cost of product (44.6%)
44.6% - Bronte Academy Trust
44.6% - Industry AVG
Profitability
an operating margin of -9.2% make it less profitable than the average company (3.4%)
-9.2% - Bronte Academy Trust
3.4% - Industry AVG
Employees
with 161 employees, this is above the industry average (92)
161 - Bronte Academy Trust
92 - Industry AVG
Pay Structure
on an average salary of £34.6k, the company has an equivalent pay structure (£33.5k)
£34.6k - Bronte Academy Trust
£33.5k - Industry AVG
Efficiency
resulting in sales per employee of £39k, this is less efficient (£47.3k)
£39k - Bronte Academy Trust
£47.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Bronte Academy Trust
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Bronte Academy Trust
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Bronte Academy Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 337 weeks, this is more cash available to meet short term requirements (97 weeks)
337 weeks - Bronte Academy Trust
97 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.9%, this is a lower level of debt than the average (8.7%)
0.9% - Bronte Academy Trust
8.7% - Industry AVG
BRONTE ACADEMY TRUST financials
Bronte Academy Trust's latest turnover from August 2024 is £6.3 million and the company has net assets of £9.4 million. According to their latest financial statements, Bronte Academy Trust has 161 employees and maintains cash reserves of £545.1 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 | Aug 2016 | |
---|---|---|---|---|---|---|---|---|---|
Turnover | 6,283,588 | 7,060,688 | 7,085,789 | 5,919,953 | 5,389,000 | 6,413,373 | 5,060,742 | 5,974,448 | 4,253,144 |
Other Income Or Grants | |||||||||
Cost Of Sales | |||||||||
Gross Profit | |||||||||
Admin Expenses | |||||||||
Operating Profit | |||||||||
Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pre-Tax Profit | -533,896 | 728,229 | 772,978 | -313,022 | -535,151 | 714,683 | -154,569 | 975,036 | 3,739,541 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit After Tax | -533,896 | 728,229 | 772,978 | -313,022 | -535,151 | 714,683 | -154,569 | 975,036 | 3,739,541 |
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Retained Profit | -533,896 | 728,229 | 772,978 | -313,022 | -535,151 | 714,683 | -154,569 | 975,036 | 3,739,541 |
Employee Costs | 5,567,437 | 5,115,811 | 5,184,702 | 5,245,128 | 4,930,206 | 4,423,978 | 3,991,345 | 3,877,459 | 417,653 |
Number Of Employees | 161 | 169 | 169 | 166 | 151 | 168 | 152 | 163 | 110 |
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 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 8,933,365 | 8,647,882 | 8,095,659 | 6,920,999 | 7,041,977 | 7,028,926 | 6,045,161 | 5,935,871 | 4,474,450 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 8,933,365 | 8,647,882 | 8,095,659 | 6,920,999 | 7,041,977 | 7,028,926 | 6,045,161 | 5,935,871 | 4,474,450 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 46,452 | 621,747 | 557,346 | 50,357 | 111,668 | 234,110 | 144,044 | 136,182 | 134,039 |
Cash | 545,114 | 1,177,378 | 951,979 | 982,220 | 661,641 | 734,183 | 710,057 | 703,008 | 304,353 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 591,566 | 1,799,125 | 1,509,325 | 1,032,577 | 773,309 | 968,293 | 854,101 | 839,190 | 438,392 |
total assets | 9,524,931 | 10,447,007 | 9,604,984 | 7,953,576 | 7,815,286 | 7,997,219 | 6,899,262 | 6,775,061 | 4,912,842 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145,465 | 134,641 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 1,348 | 2,695 | 2,695 | 2,695 | 6,199 | 6,199 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 84,102 | 435,282 | 436,140 | 95,015 | 136,008 | 207,095 | 302,520 | 152,085 | 84,660 |
total current liabilities | 84,102 | 435,282 | 437,488 | 97,710 | 138,703 | 209,790 | 308,719 | 303,749 | 219,301 |
loans | 0 | 0 | 0 | 1,348 | 4,043 | 6,738 | 9,535 | 15,735 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 372,000 | 4,080,348 | 3,845,043 | 2,991,738 | 1,168,535 | 1,338,735 | 1,348,000 |
total liabilities | 84,102 | 435,282 | 809,488 | 4,178,058 | 3,983,746 | 3,201,528 | 1,477,254 | 1,642,484 | 1,567,301 |
net assets | 9,440,829 | 10,011,725 | 8,795,496 | 3,775,518 | 3,831,540 | 4,795,691 | 5,422,008 | 5,132,577 | 3,345,541 |
total shareholders funds | 9,440,829 | 10,011,725 | 8,795,496 | 3,775,518 | 3,831,540 | 4,795,691 | 5,422,008 | 5,132,577 | 3,345,541 |
Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | |||||||||
Depreciation | 256,388 | 226,986 | 209,246 | 215,724 | 171,101 | 245,684 | 242,331 | 220,625 | 27,931 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -575,295 | 64,401 | 506,989 | -61,311 | -122,442 | 90,066 | 7,862 | 2,143 | 134,039 |
Creditors | 0 | 0 | 0 | 0 | 0 | 0 | -145,465 | 10,824 | 134,641 |
Accruals and Deferred Income | -351,180 | -858 | 341,125 | -40,993 | -71,087 | -95,425 | 150,435 | 67,425 | 84,660 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||
Investing Activities | |||||||||
capital expenditure | 0 | 0 | 0 | 0 | 0 | 0 | -105,166 | -7,075 | -3,753 |
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | 0 | 0 | 0 | 0 | 0 | 0 | -105,166 | -7,075 | -3,753 |
Financing Activities | |||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | -1,348 | -1,347 | 0 | 0 | -3,504 | 0 | 6,199 | 0 |
Long term loans | 0 | 0 | -1,348 | -2,695 | -2,695 | -2,797 | -6,200 | 15,735 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||
interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from financing | -37,000 | 486,652 | 4,244,305 | 254,305 | -431,695 | -1,347,301 | 437,800 | 833,934 | -394,000 |
cash and cash equivalents | |||||||||
cash | -632,264 | 225,399 | -30,241 | 320,579 | -72,542 | 24,126 | 7,049 | 398,655 | 304,353 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -632,264 | 225,399 | -30,241 | 320,579 | -72,542 | 24,126 | 7,049 | 398,655 | 304,353 |
bronte academy trust Credit Report and Business Information
Bronte Academy Trust Competitor Analysis
Perform a competitor analysis for bronte academy trust by selecting its closest rivals, whether from the EDUCATION sector, other mid companies, companies in BD22 area or any other competitors across 12 key performance metrics.
bronte academy trust Ownership
BRONTE ACADEMY TRUST group structure
Bronte Academy Trust has no subsidiary companies.
Ultimate parent company
BRONTE ACADEMY TRUST
10201636
bronte academy trust directors
Bronte Academy Trust currently has 11 directors. The longest serving directors include Sarah-Jayne Cotton (May 2016) and Mr Trevor Olsson (May 2016).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Sarah-Jayne Cotton | United Kingdom | 64 years | May 2016 | - | Director |
Mr Trevor Olsson | United Kingdom | 75 years | May 2016 | - | Director |
Mrs Trudy Mahon | United Kingdom | 64 years | Jan 2020 | - | Director |
Rev Christopher Upton | United Kingdom | 52 years | May 2021 | - | Director |
Mrs Anna Whitaker | United Kingdom | 57 years | Sep 2022 | - | Director |
Mr Richard Norris | 54 years | Nov 2023 | - | Director | |
Alex Brown | United Kingdom | 35 years | Dec 2023 | - | Director |
Mr Ashley Scott | United Kingdom | 40 years | Jan 2024 | - | Director |
Mr Paul Wilson | United Kingdom | 58 years | Jan 2024 | - | Director |
Miss Jamila Juma-Ware | United Kingdom | 40 years | Feb 2024 | - | Director |
P&L
August 2024turnover
6.3m
-11%
operating profit
-577k
0%
gross margin
44.6%
-0.65%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2024net assets
9.4m
-0.06%
total assets
9.5m
-0.09%
cash
545.1k
-0.54%
net assets
Total assets minus all liabilities
bronte academy trust company details
company number
10201636
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85200 - Primary education
incorporation date
May 2016
age
9
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
August 2024
previous names
N/A
accountant
-
auditor
BHP LLP
address
tree tops, haworth primary school, keighley, west yorkshire, BD22 8DW
Bank
LLOYDS TSB BANK PLC
Legal Advisor
SCHOFIELD SWEENEY LLP
bronte 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 bronte academy trust.
bronte 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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bronte academy trust Companies House Filings - See Documents
date | description | view/download |
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