PAPPLEWICK EDUCATIONAL TRUST LIMITED
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Next accounts due
2027-05-31 (in 1y)
Last filed for 2025-08-31
Confirmation statement due
2027-01-24 (in 8mo)
Last made up 2026-01-10
Watchouts
None on the register
Cash
£1M
+38.1% vs 2024
Net assets
£12M
+7.1% vs 2024
Employees
75
-3.8% vs 2024
Profit before tax
—
Period ending 2025-08-31
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-08-31
| Metric | Trend | 2024-08-31 | 2025-08-31 |
|---|---|---|---|
| Turnover | £6,339,244 | £6,211,107 | |
| Operating profit | — | — | |
| Profit before tax | — | — | |
| Net profit | £828,754 | £816,781 | |
| Cash | £838,085 | £1,157,226 | |
| Total assets less current liabilities | £12,104,452 | £12,827,911 | |
| Net assets | £11,441,461 | £12,258,242 | |
| Equity | £11,441,461 | £12,258,242 | |
| Average employees | 78 | 75 | |
| Wages | £2,751,020 | £2,797,211 |
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 | 2024-08-31 | 2025-08-31 |
|---|---|---|---|
| Net margin | 13.1% | 13.2% | |
| Gearing (liabilities / total assets) | 25.1% | 26.5% | |
| Current ratio | 2.24x | 2.32x |
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 governors' 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 Charity's ability to continue as a going concern for a period of at least 12 months from when the financial statements are authorised for issue.”
Significant events
- “Following VAT registration during the year, Fees and other income are stated net of VAT.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 31 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BURROWS, Simon Gordon | Secretary | 2007-03-07 | — | British |
| FROST, John Philip Cardain | Director | 2011-04-26 | Sep 1966 | British |
| LAWSON, Adetobi Larte | Director | 2024-04-30 | Sep 1977 | British |
| LORD, Timothy Geoffrey Fraser | Director | 2010-07-14 | Jul 1953 | British |
| MCGREGOR, Andrew Roy | Director | 2017-10-10 | Aug 1958 | British |
| MCNAIR SCOTT, Benjamin Guthrie, Reverend Doctor | Director | 2019-01-16 | Mar 1976 | British |
| TRY, Andrew Aden Mackenzie | Director | 2016-01-06 | Sep 1965 | British |
| WALKER, Simon Dieppe | Director | 2011-06-01 | May 1965 | British |
Show 31 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CARRICK, Brian Robert Bullard | Secretary | 2004-03-11 | 2007-03-07 |
| SCOBLE, Peter Ernest Walter | Secretary | — | 2004-03-11 |
| ABBOTT, Susannah Jane, Doctor | Director | 2015-04-20 | 2017-07-26 |
| BEHARRELL, Rosemary | Director | — | 1997-06-04 |
| CARLYLE JOHNSTONE, Ruth | Director | 2005-11-23 | 2010-07-14 |
| DOYLE, Simon Dudley | Director | 2009-01-15 | 2011-03-02 |
| EDDISON, Robert John Buchanan, Reverend | Director | — | 1996-03-12 |
| ELLIOTT, Beverley | Director | 1996-01-01 | 2000-06-06 |
| FENWICK, Mark Anthony | Director | 1995-03-08 | 2001-07-09 |
| FORREST, Judy Mary | Director | 1998-11-18 | 1999-07-09 |
| FROST, Alan Mellard John | Director | — | 2007-07-07 |
| GORDON, Stephen Jude Budos | Director | — | 1997-06-04 |
| GORE, Shona Margaret St Clair | Director | 2003-03-14 | 2012-03-30 |
| HEWER, Elizabeth Mary | Director | 2017-11-22 | 2022-12-22 |
| HUTCHINSON, Alwin Richard Edward, Brigadier (Retired) | Director | 2004-03-11 | 2023-08-31 |
| LAING, John Martin Kirby, Sir | Director | — | 1993-03-10 |
| LENON, Barnaby John | Director | 2002-01-16 | 2011-06-22 |
| LITTLE, Jennifer | Director | 2003-03-14 | 2015-07-03 |
| MACDONALD, Rachel | Director | — | 1996-03-12 |
| MILLER, Gordon Douglas | Director | 1996-04-01 | 2001-08-17 |
| NICHOLS, Jeremy Gareth Lane | Director | — | 2003-06-12 |
| PLATFORD, Marie Renee | Director | 1997-09-01 | 2001-10-10 |
| PLEMING, Richard Thomas Francis | Director | 2014-06-27 | 2016-11-30 |
| ROLLINGS, Sarah Louise | Director | 2023-05-17 | 2025-08-29 |
| ROTHEROE, Peter | Director | 1997-03-12 | 2008-07-12 |
| ROTHEROE, Peter | Director | — | 1995-03-01 |
| RUSSELL, Norman Atkinson, The Venerable | Director | 2002-01-16 | 2018-07-07 |
| SCOBLE, Peter Ernest Walter | Director | — | 2004-03-11 |
| SELIGMAN, David Geoffrey | Director | 2005-06-08 | 2015-12-03 |
| SMYTH, Richard Ian | Director | — | 2004-06-09 |
| TRUEMAN, Timothy Peter | Director | 1996-11-05 | 2004-11-17 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 159 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-14 | AA | accounts | Accounts with accounts type full | |
| 2026-01-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-03 | TM01 | officers | Termination director company with name termination date | |
| 2025-01-16 | AA | accounts | Accounts with accounts type full | |
| 2025-01-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-30 | AP01 | officers | Appoint person director company with name date | |
| 2024-01-19 | AA | accounts | Accounts with accounts type full | |
| 2024-01-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-07 | CH01 | officers | Change person director company with change date | |
| 2023-09-18 | TM01 | officers | Termination director company with name termination date | |
| 2023-05-17 | AP01 | officers | Appoint person director company with name date | |
| 2023-01-13 | AA | accounts | Accounts with accounts type full | |
| 2023-01-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-03 | TM01 | officers | Termination director company with name termination date | |
| 2022-01-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-01-11 | AA | accounts | Accounts with accounts type full | |
| 2021-02-11 | AA | accounts | Accounts with accounts type full | |
| 2021-01-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-01-29 | AA | accounts | Accounts with accounts type full | |
| 2020-01-28 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
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.
Year-on-year
FY2024 → FY2025 · period ending 2025-08-31 vs 2024-08-31
-
Turnover
-2%
£6,339,244 £6,211,107
-
Cash
+38.1%
£838,085 £1,157,226
-
Net assets
+7.1%
£11,441,461 £12,258,242
-
Employees
-3.8%
78 75
-
Wages
+1.7%
£2,751,020 £2,797,211
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