THE ROYAL GRAMMAR SCHOOL WORCESTER

• ◆

  4 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

Crowe U.K. LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The financial statements are prepared on a going concern basis. The Governors have prepared budgets and forecasts that take into account the impact of VAT on school fees, the loss of charitable business rate relief and having reviewed the funding facility available to the School together with the expected ongoing demand for places and the School's future projected cashflows, the Governors have a reasonable expectation that they have adequate resources to continue its activities for the foreseeable future and consider that there are no material uncertainties over the School's financial viability.”

Group structure

1. THE ROYAL GRAMMAR SCHOOL WORCESTER · parent
   1. RGSW Holdings Limited 100% · dormant

Significant events

• “To ensure financial stability for The RGS Worcester Family of Schools following the introduction of VAT on-school fees from January 2025 through securing pupil numbers, setting appropriate fee levels, introducing cost savings and increasing alternative income streams.”
• “Following record Public Examination results in 2024, to develop our academic provision still further, learning from recent success to ensure high academic performance is sustained and continues to grow.”
• “The School enjoyed its first foreign Music Tour since 2010. 48 pupils travelled to Normandy in February Half Term to perform three concerts, including two performing alongside French young musicians.”
• “The highlight of the year kicked off in November with the mesmerizing Senior Production of 'Miss Saigon'. Audiences were transported to the streets of war-torn Vietnam as the talented cast and crew delivered a breathtaking performance that left hearts pounding and eyes moist with emotion.”
• “This year's Summer Holiday Club (Summer 2024) provision has been very successful and we managed to increase numbers across all 3 sections.”
• “RGS Riders won the 90-95cm competition in a NSEA Eventer Challenge competition, winning and qualifying for the National Schools Final.”

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

2

last 12 months

Officers resigned

4

last 12 months

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

• Turnover

  +10.9%

  £20,584,000 → £22,835,000

• Cash

  +26.2%

  £4,886,000 → £6,164,000

• Net assets

  +1.5%

  £25,474,000 → £25,867,000

• Employees

  +7.7%

  298 → 321

• Wages

  +12.7%

  £11,058,000 → £12,461,000

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