inclusive multi academy trust
inclusive multi academy trust Company Information
Company Number
10411381
Next Accounts
May 2025
Shareholders
-
Group Structure
View All
Industry
Primary education
Registered Address
beech house 95a gammons lane, watford, WD24 5TY
Website
www.inclusivemat.co.ukinclusive multi academy trust Estimated Valuation
Pomanda estimates the enterprise value of INCLUSIVE MULTI ACADEMY TRUST at £8.5m based on a Turnover of £8.8m and 0.97x industry multiple (adjusted for size and gross margin).
inclusive multi academy trust Estimated Valuation
Pomanda estimates the enterprise value of INCLUSIVE MULTI ACADEMY TRUST at £6.9m based on an EBITDA of £1.6m and a 4.4x industry multiple (adjusted for size and gross margin).
inclusive multi academy trust Estimated Valuation
Pomanda estimates the enterprise value of INCLUSIVE MULTI ACADEMY TRUST at £59.5m based on Net Assets of £22.4m and 2.66x industry multiple (adjusted for liquidity).
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Inclusive Multi Academy Trust Overview
Inclusive Multi Academy Trust is a live company located in watford, WD24 5TY with a Companies House number of 10411381. It operates in the primary education sector, SIC Code 85200. Founded in October 2016, it's largest shareholder is unknown. Inclusive Multi Academy Trust is a young, mid sized company, Pomanda has estimated its turnover at £8.8m with low growth in recent years.
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Inclusive Multi Academy Trust Health Check
Pomanda's financial health check has awarded Inclusive Multi Academy Trust a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs
6 Strong
3 Regular
2 Weak
Size
annual sales of £8.8m, make it larger than the average company (£4m)
£8.8m - Inclusive Multi Academy Trust
£4m - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (5.7%)
1% - Inclusive Multi Academy Trust
5.7% - Industry AVG
Production
with a gross margin of 45.3%, this company has a comparable cost of product (45.3%)
45.3% - Inclusive Multi Academy Trust
45.3% - Industry AVG
Profitability
an operating margin of 13.5% make it more profitable than the average company (5%)
13.5% - Inclusive Multi Academy Trust
5% - Industry AVG
Employees
with 238 employees, this is above the industry average (91)
238 - Inclusive Multi Academy Trust
91 - Industry AVG
Pay Structure
on an average salary of £24.7k, the company has a lower pay structure (£33.1k)
£24.7k - Inclusive Multi Academy Trust
£33.1k - Industry AVG
Efficiency
resulting in sales per employee of £36.8k, this is less efficient (£45.6k)
£36.8k - Inclusive Multi Academy Trust
£45.6k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (1 days)
0 days - Inclusive Multi Academy Trust
1 days - Industry AVG
Creditor Days
its suppliers are paid after 19 days, this is close to average (19 days)
19 days - Inclusive Multi Academy Trust
19 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Inclusive Multi Academy Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 96 weeks, this is average cash available to meet short term requirements (99 weeks)
96 weeks - Inclusive Multi Academy Trust
99 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.9%, this is a lower level of debt than the average (11.5%)
3.9% - Inclusive Multi Academy Trust
11.5% - Industry AVG
INCLUSIVE MULTI ACADEMY TRUST financials
Inclusive Multi Academy Trust's latest turnover from August 2023 is £8.8 million and the company has net assets of £22.4 million. According to their latest financial statements, Inclusive Multi Academy Trust has 238 employees and maintains cash reserves of £1.7 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | |
|---|---|---|---|---|---|---|---|
| Turnover | 8,750,143 | 7,138,262 | 7,244,226 | 8,554,407 | 6,204,853 | 16,295,595 | 6,809,843 |
| Other Income Or Grants | |||||||
| Cost Of Sales | |||||||
| Gross Profit | |||||||
| Admin Expenses | |||||||
| Operating Profit | |||||||
| Interest Payable | |||||||
| Interest Receivable | |||||||
| Pre-Tax Profit | 949,221 | -772,912 | 176,998 | 1,882,286 | -273,070 | 4,673,113 | 4,702,503 |
| Tax | |||||||
| Profit After Tax | 949,221 | -772,912 | 176,998 | 1,882,286 | -273,070 | 4,673,113 | 4,702,503 |
| Dividends Paid | |||||||
| Retained Profit | 949,221 | -772,912 | 176,998 | 1,882,286 | -273,070 | 4,673,113 | 4,702,503 |
| Employee Costs | 5,868,801 | 6,138,141 | 5,633,751 | 5,285,642 | 5,058,040 | 3,589,314 | 1,639,780 |
| Number Of Employees | 238 | 224 | 234 | 189 | 191 | 141 | 80 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 20,507,718 | 20,362,238 | 20,034,524 | 17,539,657 | 17,701,739 | 17,708,769 | 5,381,550 |
| Intangible Assets | |||||||
| Investments & Other | 75 | 75 | 75 | 75 | 75 | 75 | 25 |
| Debtors (Due After 1 year) | |||||||
| Total Fixed Assets | 20,507,793 | 20,362,313 | 20,034,599 | 17,539,732 | 17,701,814 | 17,708,844 | 5,381,575 |
| Stock & work in progress | |||||||
| Trade Debtors | 10,860 | 5,340 | 4,403 | 393 | 7,696 | 5,429 | |
| Group Debtors | 13,830 | ||||||
| Misc Debtors | 1,124,821 | 243,577 | 1,172,273 | 2,538,617 | 179,894 | 355,605 | 105,027 |
| Cash | 1,683,955 | 1,563,151 | 1,712,533 | 1,321,880 | 1,103,167 | 1,099,157 | 245,087 |
| misc current assets | |||||||
| total current assets | 2,819,636 | 1,812,068 | 2,889,209 | 3,860,890 | 1,290,757 | 1,460,191 | 363,944 |
| total assets | 23,327,429 | 22,174,381 | 22,923,808 | 21,400,622 | 18,992,571 | 19,169,035 | 5,745,519 |
| Bank overdraft | |||||||
| Bank loan | |||||||
| Trade Creditors | 257,431 | 245,773 | 458,451 | 269,771 | 186,794 | 288,857 | 49,298 |
| Group/Directors Accounts | |||||||
| other short term finances | |||||||
| hp & lease commitments | |||||||
| other current liabilities | 654,490 | 563,321 | 1,067,158 | 369,650 | 313,862 | 311,193 | 129,718 |
| total current liabilities | 911,921 | 809,094 | 1,525,609 | 639,421 | 500,656 | 600,050 | 179,016 |
| loans | |||||||
| hp & lease commitments | |||||||
| Accruals and Deferred Income | |||||||
| other liabilities | |||||||
| provisions | |||||||
| total long term liabilities | 706,000 | 4,609,000 | 2,981,000 | 2,848,000 | 1,694,000 | 897,000 | |
| total liabilities | 911,921 | 1,515,094 | 6,134,609 | 3,620,421 | 3,348,656 | 2,294,050 | 1,076,016 |
| net assets | 22,415,508 | 20,659,287 | 16,789,199 | 17,780,201 | 15,643,915 | 16,874,985 | 4,669,503 |
| total shareholders funds | 22,415,508 | 20,659,287 | 16,789,199 | 17,780,201 | 15,643,915 | 16,874,985 | 4,669,503 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 385,306 | 374,732 | 324,762 | 304,068 | 233,062 | 150,709 | 50,629 |
| Amortisation | |||||||
| Tax | |||||||
| Stock | |||||||
| Debtors | 886,764 | -927,759 | -1,362,334 | 2,351,420 | -173,444 | 242,177 | 118,857 |
| Creditors | 11,658 | -212,678 | 188,680 | 82,977 | -102,063 | 239,559 | 49,298 |
| Accruals and Deferred Income | 91,169 | -503,837 | 697,508 | 55,788 | 2,669 | 181,475 | 129,718 |
| Deferred Taxes & Provisions | |||||||
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | 620,204 | -2,810 | |||||
| Change in Investments | 50 | 25 | |||||
| cash flow from investments | 620,154 | -2,835 | |||||
| Financing Activities | |||||||
| Bank loans | |||||||
| Group/Directors Accounts | |||||||
| Other Short Term Loans | |||||||
| Long term loans | |||||||
| Hire Purchase and Lease Commitments | |||||||
| other long term liabilities | |||||||
| share issue | |||||||
| interest | |||||||
| cash flow from financing | 807,000 | 4,643,000 | -1,168,000 | 254,000 | -958,000 | 7,532,369 | -33,000 |
| cash and cash equivalents | |||||||
| cash | 120,804 | -149,382 | 390,653 | 218,713 | 4,010 | 854,070 | 245,087 |
| overdraft | |||||||
| change in cash | 120,804 | -149,382 | 390,653 | 218,713 | 4,010 | 854,070 | 245,087 |
inclusive multi academy trust Credit Report and Business Information
Inclusive Multi Academy Trust Competitor Analysis
Perform a competitor analysis for inclusive multi academy trust by selecting its closest rivals, whether from the EDUCATION sector, other mid companies, companies in WD24 area or any other competitors across 12 key performance metrics.
inclusive multi academy trust Ownership
INCLUSIVE MULTI ACADEMY TRUST group structure
Inclusive Multi Academy Trust has no subsidiary companies.
Ultimate parent company
INCLUSIVE MULTI ACADEMY TRUST
10411381
inclusive multi academy trust directors
Inclusive Multi Academy Trust currently has 14 directors. The longest serving directors include Mrs Elizabeth Leeman (Oct 2016) and Mr James Roach (Oct 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Elizabeth Leeman | England | 68 years | Oct 2016 | - | Director |
| Mr James Roach | England | 45 years | Oct 2016 | - | Director |
| Mr Andrew Chappell | England | 62 years | Sep 2017 | - | Director |
| Ms Natalie Dalvarez | England | 44 years | Jan 2020 | - | Director |
| Mrs Claire Edwards | England | 54 years | May 2021 | - | Director |
| Mrs Sally Newing | England | 48 years | Jan 2022 | - | Director |
| Mr Sanjay Mazumder | United Kingdom | 49 years | Feb 2022 | - | Director |
| Mr Morgan Bone | England | 53 years | Feb 2022 | - | Director |
| Mr Sebastian Gray | England | 37 years | Dec 2023 | - | Director |
| Tiann Madden | England | 48 years | Sep 2024 | - | Director |
P&L
August 2023turnover
8.8m
+23%
operating profit
1.2m
0%
gross margin
45.4%
+0.44%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
22.4m
+0.09%
total assets
23.3m
+0.05%
cash
1.7m
+0.08%
net assets
Total assets minus all liabilities
inclusive multi academy trust company details
company number
10411381
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85200 - Primary education
incorporation date
October 2016
age
9
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
HILLIER HOPKINS LLP
address
beech house 95a gammons lane, watford, WD24 5TY
Bank
-
Legal Advisor
-
inclusive 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 inclusive multi academy trust.
inclusive 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.
Click to start generating capital raising & share issue transactions for INCLUSIVE MULTI ACADEMY TRUST. This can take several minutes, an email will notify you when this has completed.
inclusive multi academy trust Companies House Filings - See Documents
| date | description | view/download |
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