AVALON SCHOOL EDUCATIONAL TRUST
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Next accounts due
2026-05-31 (this month)
Last filed for 2024-08-31
Confirmation statement due
2026-08-24 (in 3mo)
Last made up 2025-08-10
Watchouts
None on the register
Cash
£442K
-35% vs 2023
Net assets
£2M
-5.8% vs 2023
Employees
35
0% vs 2023
Profit before tax
—
Period ending 2024-08-31
Net assets
4-year trend · vs Consumer Discretionary median
Accounts
4-year trend · latest reflected 2024-08-31
| Metric | Trend | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
|---|---|---|---|---|---|
| Turnover | — | — | £1,295,545 | £1,275,239 | |
| Operating profit | — | — | — | — | |
| Profit before tax | — | — | — | — | |
| Net profit | — | — | -£24,289 | -£139,566 | |
| Cash | — | — | £679,654 | £441,865 | |
| Total assets less current liabilities | — | — | £2,499,484 | £2,267,431 | |
| Net assets | — | — | £2,406,997 | £2,267,431 | |
| Equity | — | — | £2,406,997 | £2,267,431 | |
| Average employees | 33 | 35 | 35 | 35 | |
| Wages | — | — | £816,044 | £902,668 | |
| Directors' remuneration | — | — | £172,432 | £173,489 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2023 → FY2024 · period ending 2024-08-31 vs 2023-08-31
-
Turnover
-1.6%
£1,295,545 £1,275,239
-
Cash
-35%
£679,654 £441,865
-
Net assets
-5.8%
£2,406,997 £2,267,431
-
Employees
0%
35 35
-
Wages
+10.6%
£816,044 £902,668
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
|---|---|---|---|---|---|
| Net margin | — | — | -1.9% | -10.9% | |
| Current ratio | — | — | 4.45x | 4.48x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Xeinadin Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the trust's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 18 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| PROBERT, Heather Jean | Secretary | 2011-06-14 | — | — |
| HILLMAN, Deborah Ann | Director | 2019-05-20 | Jun 1963 | British |
| JOHNSON, Patricia | Director | 2016-02-01 | Dec 1948 | British |
| KIDD, Catherine Mary Theresa, Dr | Director | 2003-04-01 | Feb 1949 | British |
| PROBERT, Heather Jean | Director | 2000-08-10 | Oct 1959 | British |
| SHEARD, Philip Neil | Director | 2017-03-13 | Dec 1977 | British |
Show 18 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BARNES, Joseph | Secretary | 2000-08-10 | 2006-03-07 |
| KINSEY, Richard Thomas | Secretary | 2006-03-07 | 2011-06-10 |
| BARNES, Joseph | Director | 2000-08-10 | 2006-03-07 |
| BLACK, Alison Elizabeth | Director | 2009-09-01 | 2012-10-30 |
| CHESTER, David Kenneth, Rev Dr | Director | 2003-07-01 | 2017-02-13 |
| COOPER, Jennifer Rhys | Director | 2000-08-10 | 2008-03-04 |
| FAGAN, Christine Maria | Director | 2000-08-10 | 2011-03-01 |
| FAGAN, Noel James | Director | 2011-06-14 | 2015-03-24 |
| GREEN, Julie Ann | Director | 2000-08-10 | 2003-10-07 |
| GREEN, Michael Leslie | Director | 2000-08-10 | 2012-03-20 |
| HILLS, Nigel David | Director | 2000-08-10 | 2003-04-01 |
| KINSEY, Richard Thomas | Director | 2003-07-01 | 2011-06-10 |
| KIRCH, Christopher Leonard | Director | 2007-01-01 | 2009-08-31 |
| ROACH, Michael | Director | 2011-06-14 | 2012-10-30 |
| SPENCER, Michael George | Director | 2004-10-05 | 2012-03-20 |
| TURNER, Richard Glegg | Director | 2003-11-25 | 2011-08-31 |
| WHITTEM, Ronald Walter | Director | 2000-08-10 | 2006-03-07 |
| YARDLEY, Julie Elizabeth | Director | 2013-09-17 | 2023-01-18 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mrs Deborah Ann Hillman | Individual | significant-influence-or-control-as-trust | 2019-05-20 | Active |
| Mr Philip Neil Sheard | Individual | significant-influence-or-control-as-trust | 2017-08-10 | Active |
| Miss Julie Elizabeth Yardley | Individual | significant-influence-or-control-as-trust | 2016-08-10 | Ceased 2023-01-18 |
| Rev Dr David Kenneth Chester | Individual | significant-influence-or-control-as-trust | 2016-08-10 | Ceased 2017-02-13 |
| Dr Catherine Mary Theresa Kidd | Individual | significant-influence-or-control-as-trust | 2016-08-10 | Active |
| Mrs Heather Jean Probert | Individual | significant-influence-or-control-as-trust | 2016-08-10 | Active |
| Mrs Patricia Johnson | Individual | significant-influence-or-control-as-trust | 2016-08-10 | Active |
Filing timeline
Last 20 of 112 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-08-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-02-27 | AA | accounts | Accounts with accounts type full | |
| 2024-09-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-02-12 | AA | accounts | Accounts with accounts type full | |
| 2023-08-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-14 | TM01 | officers | Termination director company with name termination date | |
| 2023-08-14 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-05-18 | AA | accounts | Accounts with accounts type full | |
| 2022-08-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-15 | AA | accounts | Accounts with accounts type full | |
| 2021-08-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-04-02 | AA | accounts | Accounts with accounts type full | |
| 2020-08-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-02-20 | AA | accounts | Accounts with accounts type full | |
| 2019-09-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-09-13 | CH01 | officers | Change person director company with change date | |
| 2019-09-13 | CH01 | officers | Change person director company with change date | |
| 2019-09-13 | CH01 | officers | Change person director company with change date | |
| 2019-08-06 | AP01 | officers | Appoint person director company with name date | |
| 2019-08-06 | PSC01 | persons-with-significant-control | Notification of a person with significant control |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 1
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.