SOCIAL ENTERPRISE ACADEMY (SCOTLAND)

• ◆

  4 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

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

• Turnover

  +52.4%

  £678,946 → £1,034,383

• Cash

  +78,634.4%

  £160 → £125,975

• Net assets

  -5.7%

  -£529,932 → -£559,929

• Employees

  -18.8%

  48 → 39

  lowest in 3 filed years

• Profit before tax

  +96%

  -£750,854 → -£29,997

• Wages

  -7%

  £1,420,774 → £1,320,696

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Thomson Cooper

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Board has reviewed the organisation's financial position and forecasts, taking professional advice where appropriate. Following the operational restructuring completed during the year, the improvement of financial controls, and the receipt of additional funding in 25/26, the Directors are satisfied that the Social Enterprise Academy has adequate resources to continue in operational existence for the foreseeable future. The Scottish Government has confirmed its ongoing commitment to funding and to the Academy's role as a strategic partner within Scotland's social enterprise ecosystem. Accordingly, the Board considers that the going concern basis of preparation remains appropriate.”

Group structure

1. SOCIAL ENTERPRISE ACADEMY (SCOTLAND) · parent
   1. Social Enterprise Academy International C.I.C. 100% · Scotland · Dormant

Significant events

• “In October 2025, loan agreements with two Directors and the Chief Executive, totaling £150,000, were cancelled and replaced with an arrangement under which these funds have been recognised as income. Repayment will only arise if specific future financial conditions are met which are well in excess of the Trustees' targeted reserves position.”

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

Filings

11

last 12 months

Capital events

0

last 24 months

Officers appointed

4

last 12 months

Officers resigned

4

last 12 months

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