FELTONFLEET SCHOOL TRUST LIMITED

• ◆

  7 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

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

TC Group

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the governor's 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 doubt on the charitable 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.”

Significant events

• “Following Labour's election in July 2024, the expectation was that VAT would be applied to fees sometime during the 2024/25 Academic Year. Governors decided that, where possible, the School would protect parents from the full impact of VAT and so committed to raising 2024/ 25 fees by 7% and then not raising them again until September 2025, even if VAT was introduced sooner.”
• “Feltonfleet purchased 2.7 acres of land bordering the A245 in Autumn 2023. The land enables the construction of a one way system around the school and additional parking, subject to planning permission.”
• “Although National Highways' work on the M25/A3 Junction has caused delays and disruption, it has also presented a unique opportunity for the school to develop its site. As part of the work on the A245, National Highways will close the school's current entrance and move it to a different location on a quieter road. Old Byfleet Road, the public road that runs through the middle of the school, will be stopped up and ownership passed to the school.”

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

Filings

13

last 12 months

Capital events

0

last 24 months

Officers appointed

3

last 12 months

Officers resigned

7

last 12 months

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

• Turnover

  +8.2%

  £8,793,450 → £9,517,745

• Cash

  +36.8%

  £4,349,860 → £5,952,576

• Net assets

  +6.4%

  £9,929,820 → £10,569,760

• Employees

  -2%

  99 → 97

• Profit before tax

  +7.2%

  £596,690 → £639,940

• Wages

  +9.9%

  £4,074,022 → £4,478,289

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