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Next accounts due

2026-05-31 (this month)

Last filed for 2024-08-31

Confirmation statement due

2026-07-12 (in 2mo)

Last made up 2025-06-28

Watchouts

None on the register

Cash

£405K

lowest in 5 filed years

Net assets

-£439K

Equity attributable

Employees

475

highest in 5 filed years

Profit before tax

£49K

Period ending 2024-08-31

Accounts

6-year trend · latest reflected 2024-08-31

Metric Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-08-31
Turnover £10,663,851£7,683,061
Operating profit £117,564£64,294
Profit before tax £67,244£48,656
Net profit £67,244£48,656
Cash £1,306,116£850,901£1,405,315£448,022£404,746
Total assets less current liabilities £26,083-£167,749-£411,986-£457,732-£438,645
Net assets £26,083-£360,817-£586,274-£487,301-£438,645
Equity £26,083-£360,817-£586,274-£487,301-£438,645
Average employees 245241285467475
Wages £4,457,822£3,116,210
Directors' remuneration £81,922£92,251

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 2023-12-31

Year-on-year comparison hidden: this filing covers about 8 months versus 12 months prior.

Ratios

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

Ratio Trend 2019-12-312020-12-312021-12-312022-12-312023-12-312024-08-31
Operating margin 1.1%0.8%
Net margin 0.6%0.6%
Return on capital employed -25.7%-14.7%
Current ratio 0.72x0.71x
Interest cover 2.34x4.11x

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.

Name history

Renamed 1 time since incorporation

  1. SCHOOLS PLUS LIMITED 2006-12-19 → present
  2. ENTERPRISE PARTNERS LIMITED 2004-06-28 → 2006-12-19

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Glazers
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' 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 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. The directors regularly monitor the financial status of the business and sensitised forecasts and cashflow projections indicate an ongoing increase in levels of sales and profitability in the next 24 months and an ongoing positive cash position. They therefore reasonably expect that the company has adequate resources to operate successfully for the foreseeable future and not less than twelve months, at least, from the date of approval of these financial statements. As such, the financial statements have been prepared on a going concern basis.”

Significant events

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

People

3 active · 6 resigned

Name Role Appointed Born Nationality
HOWARTH, Daisy Secretary 2004-06-28 British
BROOKE, Hayley Anne Director 2025-11-01 May 1984 British
WOODS, James Christopher Director 2004-06-28 Jan 1972 British
Show 6 resigned officers
Name Role Appointed Resigned
ABERGAN REED NOMINEES LIMITED Corporate Nominee Secretary 2004-06-28 2004-06-28
BEAUMONT, Nicola Director 2022-06-14 2024-02-28
HALLIWELL, Andrew John Director 2016-04-21 2021-08-26
HOSSEN MAMODE, Nadia Director 2024-04-01 2025-07-31
MILLINGTON, Jane Charlotte Director 2021-09-02 2022-06-09
ABERGAN REED LIMITED Corporate Nominee Director 2004-06-28 2004-06-28

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr James Christopher Woods Individual Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 85 total filings

Date Type Category Description
2025-12-31 AA accounts Accounts with accounts type full PDF
2025-11-19 AA01 accounts Change account reference date company current shortened PDF
2025-11-18 AP01 officers Appoint person director company with name date PDF
2025-09-03 TM01 officers Termination director company with name termination date PDF
2025-07-01 CS01 confirmation-statement Confirmation statement with updates PDF
2025-06-10 CH01 officers Change person director company with change date PDF
2025-06-10 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-07-15 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-14 AA accounts Accounts with accounts type total exemption full PDF
2024-04-23 AP01 officers Appoint person director company with name date PDF
2024-04-19 TM01 officers Termination director company with name termination date PDF
2023-07-12 AA accounts Accounts with accounts type total exemption full PDF
2023-07-04 CS01 confirmation-statement Confirmation statement with updates PDF
2022-08-30 AA accounts Accounts with accounts type total exemption full PDF
2022-07-06 CS01 confirmation-statement Confirmation statement with updates PDF
2022-06-20 TM01 officers Termination director company with name termination date PDF
2022-06-20 AP01 officers Appoint person director company with name date PDF
2021-10-17 AP01 officers Appoint person director company with name date PDF
2021-09-28 AA accounts Accounts with accounts type total exemption full PDF
2021-08-26 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
0

last 24 months

Officers appointed
1

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