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Cash

£108k

-33.1% lowest in 4 filed years

Net assets

£3.3m

-15.2% lowest in 4 filed years

Employees

232

-4.9% lowest in 4 filed years

Profit before tax

-£619k

-248.2% lowest in 4 filed years

Accounts

4-year trend · Δ = latest vs prior filed period · latest reflected 2025-08-31

Metric Trend 2022-08-312023-08-312024-08-312025-08-31 Δ vs prior
Turnover £10,382,248£10,359,989£10,759,183£9,459,904 -12.1%
Operating profit -£409,703-£315,150
Profit before tax -£386,468-£315,150-£177,761-£619,017 -248.2%
Net profit -£307,920-£127,381-£592,875 -365.4%
Cash £110,225£177,323£161,828£108,325 -33.1%
Total assets less current liabilities £4,982,796£4,915,238£5,186,728£4,258,332 -17.9%
Net assets £4,350,563£4,035,413£3,908,032£3,315,157 -15.2%
Equity £4,350,563£4,035,413£3,908,032£3,315,157 -15.2%
Average employees 240243244232 -4.9%
Wages £6,208,747£6,332,096£6,197,223 -2.1%
Directors' remuneration £0£0

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2022-08-312023-08-312024-08-312025-08-31
Operating margin -3.9%-3.0%
Net margin -3.0%-1.2%-6.3%
Return on capital employed -8.2%-6.4%
Gearing (liabilities / total assets) 55.6%58.3%67.4%
Current ratio 0.25x0.27x0.38x
Interest cover -1.24x

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
Consolidated group
Auditor
Moore Kingston Smith LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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 group's and parent charitable company'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.”

Group structure

  1. ELLESMERE COLLEGE LIMITED · parent
    1. Ellesmere College Enterprises Limited 100% · England and Wales · trading activity on behalf of the school including lettings and sales from the school's tuck shop
    2. Ellesmere College International Limited 100% · England and Wales

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

12 active · 37 resigned

Name Role Appointed Born Nationality
AVERY, Rhona Secretary 2021-02-01
CASTLE, Karen Elizabeth, Dr Director 2019-11-27 Dec 1963 British
CLARKE, John Kevin Director 2025-09-08 Apr 1965 British
CLARKSON - WEBB, Simon Director 2026-03-06 Feb 1958 British
CONNOR, Siobhan Margaret Director 2011-05-10 May 1972 British
LILLIS, Charles Edward Director 2011-01-27 Sep 1952 Irish
NIETO, Julie Director 2026-05-05 Aug 1960 British
SAMPSON, Michael Donald Director 2014-05-01 Sep 1951 British
SCANLON, Julie, Dr Director 2023-01-29 Aug 1963 British
SUTTON, Anna Director 2021-03-17 Sep 1952 British
TROWBRIDGE, Jane Marie Director 2014-10-16 Aug 1956 British
WARD, Michael Alexander Director 2023-06-19 Jan 1965 British
Show 37 resigned officers
Name Role Appointed Resigned
BEESLEY, Peter Frederick Barton Secretary 2004-03-08 2004-07-20
HAWORTH, Nicholas Charles Secretary 2006-04-24 2020-08-31
LOWRY, Terence, Lt Col Secretary 2004-07-20 2006-04-23
WIGNALL, Brendan Joseph Secretary 2020-09-01 2021-02-01
BEESLEY, Peter Frederick Barton Director 2004-03-08 2004-08-31
BREWITT, David Charles Director 2012-12-18 2016-04-26
BULLOCK, Sarah Ruth, Rt. Revd. Director 2020-11-23 2023-03-20
CHAMBERS, Guy Philip, Lt Col Director 2004-07-09 2008-01-07
CHARNOCK, John Peter Director 2015-03-03 2018-03-12
CHRISTIE, Frances Mary Director 2004-07-09 2015-06-09
CLOVER, Brendan David, The Reverend Canon Director 2006-09-04 2013-03-20
CLUTTON, Charles Director 2007-04-19 2011-08-01
DELLAR, Howard John Director 2004-03-08 2004-08-31
DENTON, Margaret Ann Director 2015-03-03 2019-12-28
EISENSTEIN, Stephen Michael, Prof Director 2008-06-12 2011-06-30
FAIRWEATHER, Davina Director 2018-06-28 2023-07-03
GRIFFITH, Philippa Claire Director 2004-07-09 2013-03-12
HARVEY, Steven Charles, The Revd Director 2004-09-01 2006-04-16
HOPKINS, John Stuart Director 2005-03-08 2022-11-21
HOPPINS, Richard Alan Kelsey Director 2010-01-04 2025-03-24
JEWISS, John Oliver, Wg Cdr Director 2004-07-09 2009-07-22
JONES, John Kenrick Director 2004-07-16 2008-06-12
MATHIAS, Jon Ashwoode Director 2005-03-08 2017-08-31
MORRIS, Anthony Leonard Director 2005-03-08 2015-06-09
NEWBOLD, Carolyn Susan Director 2004-07-09 2017-12-08
NIETO, Julie Director 2024-03-25 2026-03-19
PATERSON, Rose Emily, The Hon Mrs Director 2012-12-18 2015-06-09
PAULSON, Peter Ellis Director 2004-07-09 2006-06-06
POCHIN, Jonathan Camm Director 2020-03-03 2025-05-06
RYLANDS, Mark James, The Rt Revd Director 2011-03-17 2018-08-09
SAVAGE, Raimond Director 2004-07-20 2008-07-01
SCANLON, Julie, Dr Director 2018-06-28 2020-09-18
SHEARER, Andrew Director 2008-11-27 2012-11-05
SMITH, Alan Gregory Clayton, Right Reverend Dr Director 2004-07-09 2004-09-01
SMITH, Alan Gregory Clayton, Right Reverend Dr Director 2004-07-09 2009-03-02
TOMKINSON, Jane Director 2016-10-06 2019-07-01
WIGGINTON, Gordon Roy Director 2004-07-09 2012-06-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
The Woodard Corporation Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 164 total filings

Date Type Category Description
2026-05-14 AA accounts Accounts with accounts type group
2026-05-13 AP01 officers Appoint person director company with name date PDF
2026-03-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-21 AP01 officers Appoint person director company with name date PDF
2026-03-19 TM01 officers Termination director company with name termination date PDF
2025-09-15 AP01 officers Appoint person director company with name date PDF
2025-05-08 TM01 officers Termination director company with name termination date PDF
2025-03-27 TM01 officers Termination director company with name termination date PDF
2025-03-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-03-10 AA accounts Accounts with accounts type group
2024-04-18 AAMD accounts Accounts amended with accounts type group
2024-04-02 AP01 officers Appoint person director company with name date PDF
2024-03-22 AA accounts Accounts with accounts type total exemption full PDF
2024-03-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-07 AP01 officers Appoint person director company with name date PDF
2023-07-03 TM01 officers Termination director company with name termination date PDF
2023-04-11 AA accounts Accounts with accounts type group
2023-03-31 TM01 officers Termination director company with name termination date PDF
2023-03-22 MR04 mortgage Mortgage satisfy charge full
2023-03-22 MR04 mortgage Mortgage satisfy charge full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
3

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page