st oscar romero catholic academy trust
st oscar romero catholic academy trust Company Information
Group Structure
View All
Industry
Primary education
+1Registered Address
shirley court, coloma convent girls' school, croydon, CR9 5AS
Website
-st oscar romero catholic academy trust Estimated Valuation
Pomanda estimates the enterprise value of ST OSCAR ROMERO CATHOLIC ACADEMY TRUST at £62.2m based on a Turnover of £40.6m and 1.53x industry multiple (adjusted for size and gross margin).
st oscar romero catholic academy trust Estimated Valuation
Pomanda estimates the enterprise value of ST OSCAR ROMERO CATHOLIC ACADEMY TRUST at £58m based on an EBITDA of £7.6m and a 7.59x industry multiple (adjusted for size and gross margin).
st oscar romero catholic academy trust Estimated Valuation
Pomanda estimates the enterprise value of ST OSCAR ROMERO CATHOLIC ACADEMY TRUST at £17.6m based on Net Assets of £7.6m and 2.32x industry multiple (adjusted for liquidity).
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St Oscar Romero Catholic Academy Trust Overview
St Oscar Romero Catholic Academy Trust is a live company located in croydon, CR9 5AS with a Companies House number of 13260387. It operates in the primary education sector, SIC Code 85200. Founded in March 2021, it's largest shareholder is unknown. St Oscar Romero Catholic Academy Trust is a startup, large sized company, Pomanda has estimated its turnover at £40.6m with unknown growth in recent years.
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St Oscar Romero Catholic Academy Trust Health Check
Pomanda's financial health check has awarded St Oscar Romero Catholic Academy Trust a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 1 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
1 Weak
Size
annual sales of £40.6m, make it larger than the average company (£6.4m)
£40.6m - St Oscar Romero Catholic Academy Trust
£6.4m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- St Oscar Romero Catholic Academy Trust
- - Industry AVG
Production
with a gross margin of 47.7%, this company has a comparable cost of product (47.7%)
47.7% - St Oscar Romero Catholic Academy Trust
47.7% - Industry AVG
Profitability
an operating margin of 18.6% make it more profitable than the average company (5.8%)
18.6% - St Oscar Romero Catholic Academy Trust
5.8% - Industry AVG
Employees
with 662 employees, this is above the industry average (118)
662 - St Oscar Romero Catholic Academy Trust
118 - Industry AVG
Pay Structure
on an average salary of £40.3k, the company has an equivalent pay structure (£37.4k)
£40.3k - St Oscar Romero Catholic Academy Trust
£37.4k - Industry AVG
Efficiency
resulting in sales per employee of £61.3k, this is more efficient (£52k)
£61.3k - St Oscar Romero Catholic Academy Trust
£52k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (1 days)
0 days - St Oscar Romero Catholic Academy Trust
1 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - St Oscar Romero Catholic Academy Trust
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - St Oscar Romero Catholic Academy Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 134 weeks, this is more cash available to meet short term requirements (101 weeks)
134 weeks - St Oscar Romero Catholic Academy Trust
101 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 33.3%, this is a higher level of debt than the average (9.9%)
33.3% - St Oscar Romero Catholic Academy Trust
9.9% - Industry AVG
ST OSCAR ROMERO CATHOLIC ACADEMY TRUST financials
St Oscar Romero Catholic Academy Trust's latest turnover from August 2023 is £40.6 million and the company has net assets of £7.6 million. According to their latest financial statements, St Oscar Romero Catholic Academy Trust has 662 employees and maintains cash reserves of £7.1 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | |
|---|---|---|
| Turnover | 40,595,671 | 6,119,021 |
| Other Income Or Grants | ||
| Cost Of Sales | ||
| Gross Profit | ||
| Admin Expenses | ||
| Operating Profit | ||
| Interest Payable | 0 | 0 |
| Interest Receivable | 0 | 0 |
| Pre-Tax Profit | 5,830,644 | -3,936,136 |
| Tax | 0 | 0 |
| Profit After Tax | 5,830,644 | -3,936,136 |
| Dividends Paid | 0 | 0 |
| Retained Profit | 5,830,644 | -3,936,136 |
| Employee Costs | 26,648,464 | 7,263,525 |
| Number Of Employees | 662 | 188 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | |
|---|---|---|
| Tangible Assets | 1,348,235 | 144,389 |
| Intangible Assets | 0 | 0 |
| Investments & Other | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 |
| Total Fixed Assets | 1,348,235 | 144,389 |
| Stock & work in progress | 0 | 0 |
| Trade Debtors | 72,766 | 1,116 |
| Group Debtors | 0 | 0 |
| Misc Debtors | 2,835,684 | 393,116 |
| Cash | 7,135,143 | 1,480,403 |
| misc current assets | 0 | 0 |
| total current assets | 10,043,593 | 1,874,635 |
| total assets | 11,391,828 | 2,019,024 |
| Bank overdraft | 0 | 0 |
| Bank loan | 0 | 0 |
| Trade Creditors | 0 | 0 |
| Group/Directors Accounts | 0 | 0 |
| other short term finances | 14,807 | 1,932 |
| hp & lease commitments | 0 | 0 |
| other current liabilities | 2,748,592 | 514,637 |
| total current liabilities | 2,763,399 | 516,569 |
| loans | 38,921 | 11,591 |
| hp & lease commitments | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 |
| other liabilities | 0 | 0 |
| provisions | 0 | 0 |
| total long term liabilities | 1,030,921 | 719,591 |
| total liabilities | 3,794,320 | 1,236,160 |
| net assets | 7,597,508 | 782,864 |
| total shareholders funds | 7,597,508 | 782,864 |
| Aug 2023 | Aug 2022 | |
|---|---|---|
| Operating Activities | ||
| Operating Profit | ||
| Depreciation | 89,121 | 65,589 |
| Amortisation | 0 | 0 |
| Tax | 0 | 0 |
| Stock | 0 | 0 |
| Debtors | 2,514,218 | 394,232 |
| Creditors | 0 | 0 |
| Accruals and Deferred Income | 2,233,955 | 514,637 |
| Deferred Taxes & Provisions | 0 | 0 |
| Cash flow from operations | ||
| Investing Activities | ||
| capital expenditure | 0 | 0 |
| Change in Investments | 0 | 0 |
| cash flow from investments | 0 | 0 |
| Financing Activities | ||
| Bank loans | 0 | 0 |
| Group/Directors Accounts | 0 | 0 |
| Other Short Term Loans | 12,875 | 1,932 |
| Long term loans | 27,330 | 11,591 |
| Hire Purchase and Lease Commitments | 0 | 0 |
| other long term liabilities | 0 | 0 |
| share issue | ||
| interest | 0 | 0 |
| cash flow from financing | 1,024,205 | 4,732,523 |
| cash and cash equivalents | ||
| cash | 5,654,740 | 1,480,403 |
| overdraft | 0 | 0 |
| change in cash | 5,654,740 | 1,480,403 |
st oscar romero catholic academy trust Credit Report and Business Information
St Oscar Romero Catholic Academy Trust Competitor Analysis
Perform a competitor analysis for st oscar romero catholic academy trust by selecting its closest rivals, whether from the EDUCATION sector, other large companies, companies in CR9 area or any other competitors across 12 key performance metrics.
st oscar romero catholic academy trust Ownership
ST OSCAR ROMERO CATHOLIC ACADEMY TRUST group structure
St Oscar Romero Catholic Academy Trust has no subsidiary companies.
Ultimate parent company
ST OSCAR ROMERO CATHOLIC ACADEMY TRUST
13260387
st oscar romero catholic academy trust directors
St Oscar Romero Catholic Academy Trust currently has 13 directors. The longest serving directors include Mrs Janet Nelms (Mar 2021) and Mr David Garrido (Sep 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Janet Nelms | England | 81 years | Mar 2021 | - | Director |
| Mr David Garrido | England | 58 years | Sep 2021 | - | Director |
| Fr John Fricker | England | 65 years | Sep 2021 | - | Director |
| Fr John Fricker | England | 65 years | Sep 2021 | - | Director |
| Mr Mark Harris | 61 years | Nov 2021 | - | Director | |
| Mr Gregory Olsen | England | 58 years | Jan 2022 | - | Director |
| Rt Hon Jenny Willott | England | 50 years | Jan 2022 | - | Director |
| Mr Jerzy Kwasniewski | England | 72 years | Jun 2022 | - | Director |
| Ms Allison Thornton | United Kingdom | 55 years | Dec 2022 | - | Director |
| Mrs Bridget Durrant | England | 63 years | Jan 2023 | - | Director |
P&L
August 2023turnover
40.6m
+563%
operating profit
7.6m
0%
gross margin
47.8%
+2.07%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
7.6m
+8.7%
total assets
11.4m
+4.64%
cash
7.1m
+3.82%
net assets
Total assets minus all liabilities
Similar Companies
st oscar romero catholic academy trust company details
company number
13260387
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85200 - Primary education
85310 - General secondary education
incorporation date
March 2021
age
4
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
August 2023
previous names
st oscar romero catholic academy trust ltd (November 2024)
south east london catholic academy trust (selcat) limited (November 2024)
accountant
-
auditor
COOPER PARRY GROUP
address
shirley court, coloma convent girls' school, croydon, CR9 5AS
Bank
LLOYDS BANK PLC
Legal Advisor
STONE KING LLP
st oscar romero catholic 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 st oscar romero catholic academy trust.
st oscar romero catholic 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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st oscar romero catholic academy trust Companies House Filings - See Documents
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