GOSFIELD SCHOOL LIMITED

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

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

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

LB Group

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Governors and Trustees have examined the School's future financial performance through forecasting and scenario planning. Key assumptions in the forecast modelling include pupil numbers, staffing levels, inflation and property maintenance requirements. For these reasons, and the continued support of GFM Holdings Ltd, the Trustees believe there are sufficient funds available within the School to continue to operate as a going concern and the financial statements have been prepared on this basis.”

Significant events

• “The governors would like to pay tribute to Peter Sakal who died during the year. Peter was a long-serving Governor of the school and Chair of Governors for over 20 years. The link between the Sakal family and the school will continue through two of Peter's children who have been elected as Governors and manage the family's business interests.”

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

Filings

10

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

0

last 12 months

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

• Turnover

  +14.1%

  £4,252,446 → £4,852,024

• Cash

  +38,913.8%

  £4,436 → £1,730,650

• Net assets

  +1%

  £15,794,446 → £15,958,069

• Employees

  +2%

  100 → 102

• Operating profit

  -11.1%

  £241,176 → £214,447

• Profit before tax

  -9.4%

  £180,656 → £163,623

• Wages

  +10.8%

  £2,790,810 → £3,092,308

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