Pomanda estimates the enterprise value of TRIUMPH MULTI ACADEMY TRUST at £6.1m based on a Turnover of £8.5m and 0.72x industry multiple (adjusted for size and gross margin).
triumph multi academy trustEstimated Valuation
£2m
Pomanda estimates the enterprise value of TRIUMPH MULTI ACADEMY TRUST at £2m based on an EBITDA of £471.4k and a 4.28x industry multiple (adjusted for size and gross margin).
triumph multi academy trustEstimated Valuation
£43.6m
Pomanda estimates the enterprise value of TRIUMPH MULTI ACADEMY TRUST at £43.6m based on Net Assets of £19.8m and 2.21x industry multiple (adjusted for liquidity).
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Triumph Multi Academy TrustOverview
Triumph Multi Academy Trust is a live company located in coventry, CV6 7JJ with a Companies House number of 10413201. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in October 2016, it's largest shareholder is
unknown.
Triumph Multi Academy Trust is a young,
mid sized company, Pomanda has estimated its turnover at
£8.5m with
declining
growth in recent years.
Pomanda's financial health check has awarded Triumph Multi Academy Trust a 4 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
Health Rating4out of 5
4 Strong
4 Regular
3 Weak
Size
annual sales of £8.5m, make it larger than the average company (£592.1k)
£8.5m - Triumph Multi Academy Trust
£592.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (9.3%)
-12% - Triumph Multi Academy Trust
9.3% - Industry AVG
Production
with a gross margin of 57.2%, this company has a comparable cost of product (57.2%)
57.2% - Triumph Multi Academy Trust
57.2% - Industry AVG
Profitability
an operating margin of -0.6% make it less profitable than the average company (4.5%)
-0.6% - Triumph Multi Academy Trust
4.5% - Industry AVG
Employees
with 181 employees, this is above the industry average (16)
181 - Triumph Multi Academy Trust
16 - Industry AVG
Pay Structure
on an average salary of £35.5k, the company has an equivalent pay structure (£31.2k)
£35.5k - Triumph Multi Academy Trust
£31.2k - Industry AVG
Efficiency
resulting in sales per employee of £47.1k, this is equally as efficient (£54.9k)
£47.1k - Triumph Multi Academy Trust
£54.9k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (15 days)
0 days - Triumph Multi Academy Trust
15 days - Industry AVG
Creditor Days
its suppliers are paid after 6 days, this is quicker than average (23 days)
6 days - Triumph Multi Academy Trust
23 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Triumph Multi Academy Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 87 weeks, this is average cash available to meet short term requirements (102 weeks)
87 weeks - Triumph Multi Academy Trust
102 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 5%, this is a lower level of debt than the average (20.3%)
5% - Triumph Multi Academy Trust
20.3% - Industry AVG
TRIUMPH MULTI ACADEMY TRUST financials
EXPORT
Triumph Multi Academy Trust's latest turnover from August 2024 is £8.5 million and the company has net assets of £19.8 million. According to their latest financial statements, Triumph Multi Academy Trust has 181 employees and maintains cash reserves of £890.2 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
8,520,661
7,729,433
7,211,514
12,563,360
3,533,922
3,505,658
3,457,113
12,097,434
Other Income Or Grants
Cost Of Sales
3,643,354
3,331,572
3,191,130
5,872,935
1,662,574
1,678,024
1,764,957
6,177,700
Gross Profit
4,877,307
4,397,861
4,020,384
6,690,425
1,871,348
1,827,634
1,692,156
5,919,734
Admin Expenses
4,930,308
5,351,959
4,992,389
-1,810,014
2,347,976
2,061,938
1,896,663
-6,915,286
Operating Profit
-53,001
-954,098
-972,005
8,500,439
-476,628
-234,304
-204,507
12,835,020
Interest Payable
Interest Receivable
Pre-Tax Profit
-8,286
-899,974
-950,594
6,886,159
-475,910
-229,307
-200,935
10,396,726
Tax
Profit After Tax
-8,286
-899,974
-950,594
6,886,159
-475,910
-229,307
-200,935
10,396,726
Dividends Paid
Retained Profit
-8,286
-899,974
-950,594
6,886,159
-475,910
-229,307
-200,935
10,396,726
Employee Costs
6,418,790
6,301,601
6,201,555
4,350,874
3,038,662
2,711,056
2,720,225
1,104,927
Number Of Employees
181
180
186
144
105
105
115
114
EBITDA*
471,362
-476,530
-524,407
8,825,546
-222,195
16,094
44,775
13,082,119
* 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
19,607,545
19,868,317
20,235,326
20,246,512
11,512,164
11,728,829
11,930,963
12,163,162
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
19,607,545
19,868,317
20,235,326
20,246,512
11,512,164
11,728,829
11,930,963
12,163,162
Stock & work in progress
Trade Debtors
7,300
20,098
12,357
225
437
1,212
5,233
Group Debtors
Misc Debtors
320,701
424,939
297,460
308,302
201,697
141,104
102,607
105,241
Cash
890,194
898,405
1,163,460
1,283,495
700,424
735,161
597,300
355,188
misc current assets
total current assets
1,218,195
1,343,442
1,473,277
1,592,022
902,121
876,702
701,119
465,662
total assets
20,825,740
21,211,759
21,708,603
21,838,534
12,414,285
12,605,531
12,632,082
12,628,824
Bank overdraft
Bank loan
Trade Creditors
62,241
222,443
88,266
86,737
31,946
66,985
53,968
42,868
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
465,620
513,151
462,198
357,064
215,765
160,062
147,323
134,230
total current liabilities
527,861
735,594
550,464
443,801
247,711
227,047
201,291
177,098
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
504,000
752,000
2,213,000
6,448,000
3,236,000
2,502,000
1,903,000
2,122,000
total liabilities
1,031,861
1,487,594
2,763,464
6,891,801
3,483,711
2,729,047
2,104,291
2,299,098
net assets
19,793,879
19,724,165
18,945,139
14,946,733
8,930,574
9,876,484
10,527,791
10,329,726
total shareholders funds
19,793,879
19,724,165
18,945,139
14,946,733
8,930,574
9,876,484
10,527,791
10,329,726
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Operating Activities
Operating Profit
-53,001
-954,098
-972,005
8,500,439
-476,628
-234,304
-204,507
12,835,020
Depreciation
524,363
477,568
447,598
325,107
254,433
250,398
249,282
247,099
Amortisation
Tax
Stock
Debtors
-117,036
135,220
1,290
106,830
60,156
37,722
-6,655
110,474
Creditors
-160,202
134,177
1,529
54,791
-35,039
13,017
11,100
42,868
Accruals and Deferred Income
-47,531
50,953
105,134
141,299
55,703
12,739
13,093
134,230
Deferred Taxes & Provisions
Cash flow from operations
380,665
-426,620
-419,034
8,914,806
-261,687
4,128
75,623
13,148,743
Investing Activities
capital expenditure
-5,509
269,266
Change in Investments
cash flow from investments
-5,509
269,266
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
78,000
1,679,000
4,949,000
-870,000
-470,000
-422,000
399,000
-67,000
interest
cash flow from financing
78,000
1,679,000
4,949,000
-870,000
-470,000
-422,000
399,000
-67,000
cash and cash equivalents
cash
-8,211
-265,055
-120,035
583,071
-34,737
137,861
242,112
355,188
overdraft
change in cash
-8,211
-265,055
-120,035
583,071
-34,737
137,861
242,112
355,188
triumph multi academy trust Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for triumph multi academy trust. Get real-time insights into triumph multi academy trust's credit score, group structure and payment trends.
Perform a competitor analysis for triumph multi academy trust by selecting its closest rivals, whether from the EDUCATION sector, other mid companies, companies in CV6 area or any other competitors across 12 key performance metrics.
triumph multi academy trust Ownership
TRIUMPH MULTI ACADEMY TRUST group structure
Triumph Multi Academy Trust has no subsidiary companies.
Ultimate parent company
TRIUMPH MULTI ACADEMY TRUST
10413201
TRIUMPH MULTI ACADEMY TRUST Shareholders
The sole shareholder of Triumph Multi Academy Trust is -.
-
-
triumph multi academy trust directors
Triumph Multi Academy Trust currently has 7 directors.
The longest serving directors include
Mrs Sarah Malam (Oct 2016) and
Mr William Bracken (Oct 2016).
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85590 - Other education n.e.c.
incorporation date
October 2016
age
9
incorporated
UK
ultimate parent company
None
accounts
Full Accounts
last accounts submitted
August 2024
previous names
N/A
accountant
-
auditor
DAINES AUDIT LIMITED
address
courthouse green primary school, 736 sewall highway, coventry, CV6 7JJ
Bank
LLOYDS TSB BANK PLC
Legal Advisor
COVENTRY CITY COUNCIL
triumph 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 triumph multi academy trust.
triumph 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 TRIUMPH MULTI ACADEMY TRUST. This can take several minutes, an email will notify you when this has completed.
triumph multi academy trustCompanies House Filings - See Documents
