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Next accounts due

2026-10-31 (in 5mo)

Last filed for 2025-01-31

Confirmation statement due

2026-11-28 (in 6mo)

Last made up 2025-11-14

Watchouts

1 item

Cash

£64K

Latest balance sheet

Net assets

£1M

Equity attributable

Employees

260

Average over period

Profit before tax

Period ending 2025-01-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Name history

Renamed 2 times since incorporation — the current trading name was adopted 2025-07-04

  1. MALVERN HILLS EDUCATION TRUST 2025-07-04 → present
  2. MALVERN ST JAMES LIMITED 2006-08-29 → 2025-07-04
  3. MALVERN GIRLS' COLLEGE(1928),LIMITED 1928-07-18 → 2006-08-29

Accounts

2-year trend · latest reflected 2025-01-31

Metric Trend 2023-08-312025-01-31
Turnover £9,854,677£12,611,596
Operating profit
Profit before tax
Net profit -£932,534-£7,183,414
Cash £672,347£64,009
Total assets less current liabilities £9,300,641£1,019,948
Net assets £8,203,362£1,019,948
Equity £8,203,362£1,019,948
Average employees 263260
Wages £5,860,323£8,551,835

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

Ratios

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

Ratio Trend 2023-08-312025-01-31
Net margin -9.5%-57.0%
Current ratio 0.39x2.19x

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
Crowe U.K. LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on this assessment, the Trustees believe that there are reasonable grounds to conclude that the Charity will, with appropriate management, continue in operation for the foreseeable future. Accordingly, the Trustees consider it appropriate to prepare the financial statements on the going concern basis. The Trustees do not consider that any material uncertainties exist that would cast significant doubt on the Charity's ability to continue as a going concern.”

Significant events

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

People

10 active · 79 resigned

Name Role Appointed Born Nationality
GLOVER, Lisa Secretary 2024-05-20
ATKINS, Naomi Michelle Director 2024-06-19 Oct 1970 British
BRUCE, Gemma Director 2013-06-12 Oct 1976 British
CAPPER, Alison Mary Director 2024-08-16 Jun 1968 British
DOYLE, Susan Director 2024-06-19 May 1961 British,American
HODGES, Michael James Director 2022-12-07 Sep 1955 British
LEATHART, Hannah Director 2024-10-04 Jan 1978 British
MORAN, Susie Jane, Cdr Director 2023-10-13 Nov 1960 British
THOMAS, Jenny Director 2025-04-29 Apr 1984 British
USHER, Roger Andrew Director 2021-05-24 Dec 1948 British
Show 79 resigned officers
Name Role Appointed Resigned
DAVIS, Adrian James Walker Secretary 2008-04-21 2010-05-21
EDWARD, Alexis Catherine Mackay Secretary 2023-09-12 2024-05-20
FREEMAN, Claire Louise Secretary 2017-07-05 2023-09-12
HESKETH, Samuel Walter Secretary 1996-10-01 2005-03-31
OPIE, Brian William, Air Commodore Secretary 1996-09-30
ROBINSON, Andrew John Secretary 2010-05-21 2017-07-05
SMITH, Denis Noel Secretary 2005-04-01 2008-03-22
ADENEY, Susan Margaret Eliza Director 2006-08-31 2016-12-03
ANDREW, Craig Director 2021-04-08 2021-08-20
ANSON, Elizabeth Joan Director 2006-08-31 2010-12-31
ATTWOOD, Carl Norman Harry, The Revd Prebendary Director 2006-08-31 2017-12-02
BALLARD, Geoffrey William Director 2008-08-01 2018-07-31
BARTHOLEMEW, John Galen Director 2016-10-14 2019-03-27
BAWDEN, Carol Shirley Director 2011-06-15 2019-07-05
BERINGTON, Alexandra Susan Caroline Director 2000-12-01 2001-08-28
BIRCHLEY, Patricia Mary Director 1997-08-01 2005-03-15
BLIN, Raymond Ellis Director 2006-08-31 2007-06-11
BORROWDALE, Anne Arden Director 2001-09-01 2017-08-18
BOULTER, Alex Director 2019-09-26 2023-09-12
BRADFORD, Sarah-Ann Elizabeth Director 1998-01-01 2004-11-26
BUCKMASTER, Adrian Charles, Viscount Director 1996-06-21 1997-07-05
BURNABY-ATKINS, Anne Jennifer, The Hon Mrs Director 1995-02-04
CADBURY, Pamela Director 1998-12-04
CAPPER, Robert Matthew Director 2007-10-13 2011-12-03
CASPARI, Patricia May Director 1996-11-15 2000-12-01
CHRISTINE, Kelly Director 2017-03-10 2024-09-02
COLES, Anne Magdalene Director 2014-06-11 2025-02-01
DAWSON, Stuart Charles Director 2009-11-11 2017-12-02
DRUKARZ, Lydia Sharon Director 2020-03-16 2020-06-16
DUKES, Veronica Jane Director 2002-02-01 2016-12-03
DUNCAN, Andrew Grant Director 2002-12-31
ELLIS, Wendy Director 2021-05-13 2026-01-23
EVANS, Ermine Susan Director 1997-07-31
FRITH, John William Gabriel Director 1997-11-14
GALLIERS, Colin Steven, Mr. Director 2006-08-31 2012-12-01
GROOME, Mark Colin Director 2014-10-15 2020-07-02
GUY, Paul Nelson Director 1998-08-01 2008-12-04
HARRISON, Sheila Rachel, Lady Director 1997-08-01 2004-11-26
HUGHES, Molly Director 2025-03-18 2026-01-23
JONES, Jeffrey Leonard, Dr Director 1997-11-15 2001-02-22
KENNY, Judith Anne Director 2000-12-01
KETTEL, Rodney Spencer Director 1998-12-05 2004-11-26
KINGHAM, Hylary Anne Director 2005-10-07 2016-12-03
LINDLEY, Marie Director 1996-11-15
LING, John Henwood Director 1997-12-31
LLOYD, Ann Director 2006-08-31 2014-06-11
LUMSDON, Gillian Margaret Director 2003-01-01 2011-06-15
MATON, Michael Grant Director 2008-10-13 2009-08-19
MATTHAI, Clare Director 2020-11-30 2021-09-15
MONYO WICKLEGREN, Irene Anense Director 2016-06-26 2021-07-07
MORRISON, Charlotte Director 2005-03-15 2010-12-31
MULLENGER, Elizabeth Mary Director 2008-02-07 2021-07-07
NICHOLLS, Maurice Paul Director 2012-06-13 2016-03-16
NICHOLLS, Nigel Hamilton, Sir Director 1999-12-04 2007-12-01
NICOL, Helen Mary Merrett Director 2024-06-19 2025-03-18
ODONOVAN, Ita Mary, Dr Director 1996-03-14
PALMER, Susannah Director 2020-10-09 2025-10-02
PEARCE, Robert John Director 2018-01-08 2024-06-19
PHILIPSON STOW, Robert Nicholas Director 1992-11-19 2001-12-07
PIERCE, Charles Oliver Thomas Director 2020-04-06 2021-09-15
PRICE, Thomas, Doctor Director 1997-11-15 2005-06-24
READ, Jean Mary Director 2000-12-01
REES, Lesley Howard, Professor Director 1998-01-20
RICHARDS, William Thomas Director 2014-06-11 2021-12-10
SABBEN CLARE, James Paley Director 2001-12-06 2005-06-24
SADLER, Joan Director 1997-11-14
SCRIVEN, John Robert Douglas Director 1996-03-18 2002-12-31
SCRIVEN, John Robert Douglas Director 1992-06-19
SHERVINGTON, Kathleen Mary Director 1993-03-12 1999-12-03
TATHAM, David Everard Director 2003-01-01 2007-12-01
TEDD, Rex Hilary Director 1996-06-21 2004-01-16
THOMAS, Alastair Director 2014-10-15 2018-11-22
WAGSTAFFE, Gillian Mary Director 2000-12-01 2009-12-05
WALTON, Diana Lucy Director 2022-06-15 2025-04-01
WARNE, Alison Clare Director 2016-10-14 2025-02-01
WHITE, Samuel Driver Director 2006-08-31 2007-12-01
WHITEHOUSE, Colin Ralph, Professor Director 2000-12-01 2006-08-30
WRIGHT, Timothy John, Revd Director 2006-08-31 2007-12-01
WYNN, Shelagh Jean Macsorley Director 2014-06-11 2023-09-12

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 297 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-07-08 MA Memorandum articles
  • 2025-07-04 CERTNM Certificate change of name company
  • 2025-07-04 NE01 Change of name exemption
  • 2025-07-04 CONNOT Change of name notice
Date Type Category Description
2026-02-04 AA accounts Accounts with accounts type group
2026-01-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-28 TM01 officers Termination director company with name termination date PDF
2026-01-28 TM01 officers Termination director company with name termination date PDF
2026-01-08 TM01 officers Termination director company with name termination date PDF
2025-09-12 CH01 officers Change person director company with change date PDF
2025-07-08 MA incorporation Memorandum articles
2025-07-04 CERTNM change-of-name Certificate change of name company
2025-07-04 NE01 change-of-name Change of name exemption
2025-07-04 CONNOT change-of-name Change of name notice
2025-05-27 AP01 officers Appoint person director company with name date PDF
2025-05-20 AA01 accounts Change account reference date company previous extended PDF
2025-04-15 MR04 mortgage Mortgage satisfy charge full PDF
2025-04-15 MR04 mortgage Mortgage satisfy charge full PDF
2025-04-15 MR04 mortgage Mortgage satisfy charge full PDF
2025-04-15 MR04 mortgage Mortgage satisfy charge full PDF
2025-04-04 AP01 officers Appoint person director company with name date PDF
2025-04-03 TM01 officers Termination director company with name termination date PDF
2025-04-03 TM01 officers Termination director company with name termination date PDF
2025-04-03 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
12

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
3

last 12 months

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

Year-on-year

FY2023 → FY2025 · period ending 2025-01-31 vs 2023-08-31

Year-on-year comparison hidden: this filing covers about 17 months versus 12 months prior.

Official Companies House page