attigo academy trust
attigo academy trust Company Information
Company Number
11420376
Next Accounts
May 2026
Shareholders
-
Group Structure
View All
Industry
General secondary education
+1Registered Address
worcesters primary school, goat lane, enfield, EN1 4UF
Website
attigoacademytrust.co.ukattigo academy trust Estimated Valuation
Pomanda estimates the enterprise value of ATTIGO ACADEMY TRUST at £51m based on a Turnover of £35.4m and 1.44x industry multiple (adjusted for size and gross margin).
attigo academy trust Estimated Valuation
Pomanda estimates the enterprise value of ATTIGO ACADEMY TRUST at £123.8m based on an EBITDA of £17.4m and a 7.13x industry multiple (adjusted for size and gross margin).
attigo academy trust Estimated Valuation
Pomanda estimates the enterprise value of ATTIGO ACADEMY TRUST at £196.2m based on Net Assets of £84.7m and 2.32x industry multiple (adjusted for liquidity).
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Attigo Academy Trust Overview
Attigo Academy Trust is a live company located in enfield, EN1 4UF with a Companies House number of 11420376. It operates in the primary education sector, SIC Code 85200. Founded in June 2018, it's largest shareholder is unknown. Attigo Academy Trust is a young, large sized company, Pomanda has estimated its turnover at £35.4m with rapid growth in recent years.
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Attigo Academy Trust Health Check
Pomanda's financial health check has awarded Attigo Academy Trust a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 2 areas for improvement. Company Health Check FAQs
7 Strong
2 Regular
2 Weak
Size
annual sales of £35.4m, make it larger than the average company (£7m)
£35.4m - Attigo Academy Trust
£7m - Industry AVG
Growth
3 year (CAGR) sales growth of 36%, show it is growing at a faster rate (7.2%)
36% - Attigo Academy 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% - Attigo Academy Trust
48.2% - Industry AVG
Profitability
an operating margin of 46.4% make it more profitable than the average company (4.7%)
46.4% - Attigo Academy Trust
4.7% - Industry AVG
Employees
with 276 employees, this is above the industry average (124)
276 - Attigo Academy Trust
124 - Industry AVG
Pay Structure
on an average salary of £49k, the company has a higher pay structure (£38.2k)
£49k - Attigo Academy Trust
£38.2k - Industry AVG
Efficiency
resulting in sales per employee of £128.4k, this is more efficient (£54.4k)
£128.4k - Attigo Academy Trust
£54.4k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (0 days)
0 days - Attigo Academy Trust
0 days - Industry AVG
Creditor Days
its suppliers are paid after 9 days, this is quicker than average (22 days)
9 days - Attigo Academy Trust
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Attigo Academy Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 95 weeks, this is average cash available to meet short term requirements (97 weeks)
95 weeks - Attigo Academy Trust
97 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.7%, this is a lower level of debt than the average (7.4%)
1.7% - Attigo Academy Trust
7.4% - Industry AVG
ATTIGO ACADEMY TRUST financials
Attigo Academy Trust's latest turnover from August 2024 is £35.4 million and the company has net assets of £84.7 million. According to their latest financial statements, Attigo Academy Trust has 276 employees and maintains cash reserves of £2.6 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 | |
|---|---|---|---|---|---|---|---|
| Turnover | 35,433,464 | 14,850,518 | 14,573,949 | 14,192,940 | 13,100,949 | 78,510,305 | |
| Other Income Or Grants | |||||||
| Cost Of Sales | |||||||
| Gross Profit | |||||||
| Admin Expenses | |||||||
| Operating Profit | 16,454,778 | -770,112 | |||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pre-Tax Profit | 16,454,778 | -770,112 | -1,363,554 | -1,106,559 | -407,371 | 66,723,191 | |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit After Tax | 16,454,778 | -770,112 | -1,363,554 | -1,106,559 | -407,371 | 66,723,191 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | |
| Retained Profit | 16,454,778 | -770,112 | -1,363,554 | -1,106,559 | -407,371 | 66,723,191 | |
| Employee Costs | 13,518,621 | 11,083,002 | 11,189,072 | 10,957,533 | 10,749,158 | 9,441,140 | |
| Number Of Employees | 276 | 247 | 209 | 214 | 213 | 279 | |
| EBITDA* | 17,366,186 | -106,972 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 82,726,561 | 66,460,278 | 67,071,713 | 67,608,441 | 68,076,396 | 68,542,138 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 82,726,561 | 66,460,278 | 67,071,713 | 67,608,441 | 68,076,396 | 68,542,138 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 14,606 | 35,597 | 11,074 | 9,663 | 9,225 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 736,574 | 794,441 | 933,154 | 539,841 | 417,512 | 604,615 | 0 |
| Cash | 2,647,904 | 1,902,507 | 1,626,529 | 1,938,647 | 1,931,881 | 1,064,568 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 3,399,084 | 2,732,545 | 2,570,757 | 2,488,151 | 2,358,618 | 1,669,183 | 0 |
| total assets | 86,125,645 | 69,192,823 | 69,642,470 | 70,096,592 | 70,435,014 | 70,211,321 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 475,276 | 205,416 | 148,137 | 333,276 | 280,775 | 354,030 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 1,056 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 965,825 | 891,034 | 795,848 | 654,276 | 684,638 | 609,100 | 0 |
| total current liabilities | 1,442,157 | 1,096,450 | 943,985 | 987,552 | 965,413 | 963,130 | 0 |
| loans | 6,337 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 11,337 | 210,000 | 993,000 | 6,579,000 | 5,387,000 | 3,983,000 | 0 |
| total liabilities | 1,453,494 | 1,306,450 | 1,936,985 | 7,566,552 | 6,352,413 | 4,946,130 | 0 |
| net assets | 84,672,151 | 67,886,373 | 67,705,485 | 62,530,040 | 64,082,601 | 65,265,191 | 0 |
| total shareholders funds | 84,672,151 | 67,886,373 | 67,705,485 | 62,530,040 | 64,082,601 | 65,265,191 | 0 |
| Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | 16,454,778 | -770,112 | |||||
| Depreciation | 911,408 | 663,140 | 674,113 | 626,675 | 591,346 | 307,943 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -78,858 | -114,190 | 394,724 | 122,767 | -177,878 | 604,615 | 0 |
| Creditors | 269,860 | 57,279 | -185,139 | 52,501 | -73,255 | 354,030 | 0 |
| Accruals and Deferred Income | 74,791 | 95,186 | 141,572 | -30,362 | 75,538 | 609,100 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 17,789,695 | 159,683 | |||||
| Investing Activities | |||||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | 0 | 0 | |
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 1,056 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 6,337 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | |
| cash flow from financing | 338,393 | 951,000 | 6,538,999 | -446,002 | -775,219 | -1,458,000 | |
| cash and cash equivalents | |||||||
| cash | 745,397 | 275,978 | -312,118 | 6,766 | 867,313 | 1,064,568 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 745,397 | 275,978 | -312,118 | 6,766 | 867,313 | 1,064,568 | 0 |
attigo academy trust Credit Report and Business Information
Attigo Academy Trust Competitor Analysis
Perform a competitor analysis for attigo academy trust by selecting its closest rivals, whether from the EDUCATION sector, other large companies, companies in EN1 area or any other competitors across 12 key performance metrics.
attigo academy trust Ownership
ATTIGO ACADEMY TRUST group structure
Attigo Academy Trust has no subsidiary companies.
Ultimate parent company
ATTIGO ACADEMY TRUST
11420376
attigo academy trust directors
Attigo Academy Trust currently has 8 directors. The longest serving directors include Mrs Deborah Dykins (Jun 2018) and Mrs Patricia Wood (Jun 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Deborah Dykins | United Kingdom | 68 years | Jun 2018 | - | Director |
| Mrs Patricia Wood | United Kingdom | 69 years | Jun 2018 | - | Director |
| Mrs Laura Reynolds | United Kingdom | 43 years | Jun 2018 | - | Director |
| Mr Paul Blosse | United Kingdom | 60 years | Oct 2018 | - | Director |
| Mrs Anne Del Greco | United Kingdom | 65 years | Oct 2018 | - | Director |
| Mr Charles Taylor | United Kingdom | 58 years | Mar 2021 | - | Director |
| Mr Jesal Mistry | United Kingdom | 41 years | Aug 2023 | - | Director |
| Miss Jennifer Crossland | United Kingdom | 51 years | Feb 2024 | - | Director |
P&L
August 2024turnover
35.4m
+139%
operating profit
16.5m
-2237%
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
84.7m
+0.25%
total assets
86.1m
+0.24%
cash
2.6m
+0.39%
net assets
Total assets minus all liabilities
attigo academy trust company details
company number
11420376
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85310 - General secondary education
85200 - Primary education
incorporation date
June 2018
age
7
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
August 2024
previous names
N/A
accountant
-
auditor
AZETS AUDIT SERVICES
address
worcesters primary school, goat lane, enfield, EN1 4UF
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
attigo 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 attigo academy trust.
attigo 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 ATTIGO ACADEMY TRUST. This can take several minutes, an email will notify you when this has completed.
attigo academy trust Companies House Filings - See Documents
| date | description | view/download |
|---|
