KISIMUL GROUP LIMITED
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Next accounts due
2027-03-31 (in 10mo)
Last filed for 2025-06-30
Confirmation statement due
2026-09-25 (in 4mo)
Last made up 2025-09-11
Watchouts
None on the register
Cash
£5M
+78.4% vs 2024
Net assets
£34M
+11.7% vs 2024
Employees
1,180
+18.8% vs 2024
Profit before tax
£5M
-14% vs 2024
Name history
Renamed 1 time since incorporation
- KISIMUL GROUP LIMITED 1998-11-18 → present
- HIGHFIELD GLADE LIMITED 1998-09-11 → 1998-11-18
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-06-30
| Metric | Trend | 2024-06-30 | 2025-06-30 |
|---|---|---|---|
| Turnover | £60,372,044 | £66,943,008 | |
| Operating profit | £3,410,162 | £2,345,353 | |
| Profit before tax | £5,831,143 | £5,016,956 | |
| Net profit | £4,269,041 | £3,595,744 | |
| Cash | £2,687,198 | £4,795,017 | |
| Total assets less current liabilities | £30,708,823 | £34,304,567 | |
| Net assets | £30,708,823 | £34,304,567 | |
| Equity | £30,708,823 | £34,304,567 | |
| Average employees | 993 | 1,180 | |
| Wages | £37,540,479 | £39,026,211 |
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 | 2024-06-30 | 2025-06-30 |
|---|---|---|---|
| Operating margin | 5.6% | 3.5% | |
| Net margin | 7.1% | 5.4% | |
| Return on capital employed | 11.1% | 6.8% | |
| Current ratio | 3.01x | 2.94x | |
| Interest cover | 27.58x | 9.87x |
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
- Grant Thornton UK LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors believe that the company and the group has adequate resources to meet its operational requirements for the foreseeable future allowing them to adopt the going concern basis of accounting in preparing the financial statements.”
Group structure
- KISIMUL GROUP LIMITED · parent
- Kisimul Services Limited (formerly Kisimul Special Education Limited) 100%
Significant events
- “On 8 September 2025, the group secured a new bank loan facility for £75.0m with additional facilities of £5.0m available immediately and an additional £5.0m available 12 months after completion that matures in September 2030.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 28 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ANDREWS, Anita Marie | Director | 2021-10-01 | Jul 1979 | British |
| BURKE, David Peter | Director | 2024-06-12 | Aug 1966 | British |
| SPANOUDAKIS, Christopher John | Director | 2022-04-27 | Jan 1965 | British |
Show 28 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| EASTEAL, Christopher James | Secretary | 2019-03-21 | 2020-02-28 |
| HILL, Margaret | Secretary | 2006-04-11 | 2006-11-27 |
| MURRELL, Andrew John | Secretary | 2009-01-20 | 2019-03-21 |
| NEEDHAM, Graham Raymond | Secretary | 2006-11-27 | 2009-01-20 |
| SHAW, Brian | Secretary | 1998-11-10 | 2006-04-11 |
| ARGUS NOMINEE SECRETARIES LIMITED | Corporate Nominee Secretary | 1998-09-11 | 1998-11-10 |
| BRAILER, David Joseph | Director | 2016-11-30 | 2017-07-24 |
| BRISTER, Antony Nigel | Director | 2022-05-25 | 2024-06-07 |
| EASTEAL, Christopher James | Director | 2019-03-21 | 2020-02-28 |
| HILL, Margaret | Director | 2006-04-11 | 2019-10-08 |
| KHAN, Javed Ahmad | Director | 2011-06-24 | 2017-07-24 |
| KINDER, Jeffrey, Dr | Director | 1998-11-10 | 2006-04-11 |
| KINDER, Vivienne Ruth | Director | 1998-11-10 | 2006-04-11 |
| KUMAR, Vivek | Director | 2011-06-24 | 2017-07-24 |
| MCLEAN, Susan | Director | 2019-07-16 | 2021-08-27 |
| MCMULLAN, Stephen | Director | 2021-09-06 | 2022-01-11 |
| MCSHARRY, Christopher Philip | Director | 2019-07-16 | 2021-09-22 |
| MURRELL, Andrew John | Director | 2009-01-20 | 2019-03-21 |
| PEARSON, Ron | Director | 2006-04-11 | 2007-06-01 |
| PERPER, Reid Samuel | Director | 2011-06-24 | 2017-07-24 |
| SALTER, Mark | Director | 2006-04-11 | 2011-06-24 |
| SANDERSON, Emma Marie | Director | 2019-03-21 | 2020-09-30 |
| SHAW, Brian | Director | 1998-11-10 | 2006-04-11 |
| SHAW, Susan Joan | Director | 1998-11-10 | 2006-04-11 |
| STARKIE, Jayne | Director | 2016-06-01 | 2022-01-31 |
| STEVENS, Andrew | Director | 2018-11-01 | 2023-04-12 |
| VARLEY-TURNER, Donna Marie | Director | 2016-06-01 | 2019-09-05 |
| ARGUS NOMINEE DIRECTORS LIMITED | Corporate Nominee Director | 1998-09-11 | 1998-11-10 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Kisimul School Holdings Limited | Corporate entity | Shares 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 167 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-03 | AA | accounts | Accounts with accounts type full | |
| 2025-10-01 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-10-01 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-10-01 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-09-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-18 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-08-27 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2025-04-01 | AA | accounts | Accounts with accounts type full | |
| 2024-10-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-13 | AP01 | officers | Appoint person director company with name date | |
| 2024-06-13 | TM01 | officers | Termination director company with name termination date | |
| 2024-03-30 | AA | accounts | Accounts with accounts type full | |
| 2023-10-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-04-28 | TM01 | officers | Termination director company with name termination date | |
| 2023-04-04 | AA | accounts | Accounts with accounts type full | |
| 2022-11-01 | AP01 | officers | Appoint person director company with name date | |
| 2022-10-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-07-05 | AA | accounts | Accounts with accounts type small | |
| 2022-06-06 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-04-28 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 7
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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 2025-06-30 vs 2024-06-30
-
Turnover
+10.9%
£60,372,044 £66,943,008
-
Cash
+78.4%
£2,687,198 £4,795,017
-
Net assets
+11.7%
£30,708,823 £34,304,567
-
Employees
+18.8%
993 1,180
-
Operating profit
-31.2%
£3,410,162 £2,345,353
-
Profit before tax
-14%
£5,831,143 £5,016,956
-
Wages
+4%
£37,540,479 £39,026,211
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