NORTH LONDON COLLEGIATE SCHOOL ENTERPRISES LIMITED
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Next accounts due
2026-05-31 (this month)
Last filed for 2024-08-31
Confirmation statement due
2027-02-17 (in 9mo)
Last made up 2026-02-03
Watchouts
Cash
£4M
+33.8% vs 2023
Net assets
£100
0% vs 2023
Employees
—
Average over period
Profit before tax
£544K
-29.9% vs 2023
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
4 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2024-08-31
| Metric | Trend | 2023-07-31 | 2024-08-31 |
|---|---|---|---|
| Turnover | £1,307,725 | £1,316,247 | |
| Operating profit | £679,047 | £341,019 | |
| Profit before tax | £776,431 | £544,037 | |
| Net profit | £0 | £0 | |
| Cash | £2,687,826 | £3,595,256 | |
| Total assets less current liabilities | £100 | £100 | |
| Net assets | £100 | £100 | |
| Equity | £100 | £100 | |
| Average employees | — | — | |
| Wages | — | — |
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 | 2023-07-31 | 2024-08-31 |
|---|---|---|---|
| Operating margin | 51.9% | 25.9% | |
| Net margin | 0.0% | 0.0% | |
| Return on capital employed | 679047.0% | 341019.0% | |
| Current ratio | 1.00x | 1.00x |
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 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Crowe U.K. LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The company has adequate resources to continue its future activities and there are no material uncertainties over the companies viability. Accordingly the going concern basis has been adopted in preparing the financial statements.”
Significant events
- “During the year the accounting reference date was changed from 31 July to the 31 August. This was to enable us to align our financial year more closely to the academic year and to be the same as our budgeting year, which begins on the 1st September.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 19 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GODFREY, Vivien Patricia | Director | 2019-05-09 | Jan 1961 | British |
| GOWER, Gabrielle Lisa Kruger | Director | 2024-01-05 | Feb 1976 | British |
| HERLIHY, John Stuart | Director | 2016-02-09 | Sep 1954 | British |
| JAMES, Sally Ann | Director | 2022-10-13 | Feb 1949 | British |
| LEWIS, Daniel James | Director | 2026-02-18 | Jul 1973 | British |
Show 19 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| PARTINGTON, Graham David | Secretary | 2009-02-27 | 2015-12-31 |
| ALLEN, John Malcolm | Director | 2009-02-27 | 2014-03-05 |
| BAUGHAN, Michael Christopher | Director | 2014-03-29 | 2016-06-08 |
| CALLENDER, Ian Alexander | Director | 2015-04-20 | 2025-12-18 |
| CARRINGTON, Nigel Martyn, Sir | Director | 2009-02-27 | 2011-05-16 |
| CLARK, Elizabeth Sarah | Director | 2019-05-09 | 2022-04-20 |
| FROOMBERG, Claire Rosemary | Director | 2009-02-27 | 2014-03-19 |
| HINGLEY, Robert Charles Anthony | Director | 2020-11-24 | 2024-07-10 |
| ISAACS, Stuart Lindsay | Director | 2017-02-21 | 2026-03-20 |
| JAFFE, Steven Harold | Director | 2017-02-21 | 2026-03-19 |
| JAFFE, Steven Harold | Director | 2010-11-25 | 2014-10-08 |
| JAMES, Sally Ann | Director | 2009-02-27 | 2011-03-16 |
| LEWIS, Daniel James | Director | 2015-04-20 | 2016-08-31 |
| MCCABE, Bernice | Director | 2009-02-27 | 2019-02-18 |
| QUINN, Julie Marie | Director | 2010-11-25 | 2016-02-09 |
| SHAH, Dipen Shantilal | Director | 2014-03-05 | 2017-02-21 |
| STONE, Helen Elizabeth | Director | 2022-10-13 | 2025-06-20 |
| STONE, Helen Elizabeth | Director | 2009-02-27 | 2012-07-11 |
| SUTER, Timothy John | Director | 2012-07-12 | 2019-05-09 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| North London Collegiate School | Corporate entity | Shares 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 89 total filings
Material constitutional events — rename, articles re-file, resolution
- 2022-05-23 RESOLUTIONS Resolution
- 2022-05-04 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-03-24 | TM01 | officers | Termination director company with name termination date | |
| 2026-03-24 | TM01 | officers | Termination director company with name termination date | |
| 2026-03-10 | CH01 | officers | Change person director company with change date | |
| 2026-02-18 | AP01 | officers | Appoint person director company with name date | |
| 2025-12-22 | TM01 | officers | Termination director company with name termination date | |
| 2025-06-26 | TM01 | officers | Termination director company with name termination date | |
| 2025-05-23 | AA | accounts | Accounts with accounts type full | |
| 2025-02-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-17 | TM01 | officers | Termination director company with name termination date | |
| 2024-04-13 | AA | accounts | Accounts with accounts type small | |
| 2024-04-11 | AA01 | accounts | Change account reference date company current extended | |
| 2024-02-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-08 | AP01 | officers | Appoint person director company with name date | |
| 2023-02-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-24 | AA | accounts | Accounts with accounts type small | |
| 2022-10-21 | AP01 | officers | Appoint person director company with name date | |
| 2022-10-21 | AP01 | officers | Appoint person director company with name date | |
| 2022-05-23 | RESOLUTIONS | resolution | Resolution | |
| 2022-05-04 | MA | incorporation | Memorandum articles |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 8
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 4
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
FY2023 → FY2024 · period ending 2024-08-31 vs 2023-07-31
-
Turnover
+0.7%
£1,307,725 £1,316,247
-
Cash
+33.8%
£2,687,826 £3,595,256
-
Net assets
0%
£100 £100
-
Employees
—
Not reported
-
Operating profit
-49.8%
£679,047 £341,019
-
Profit before tax
-29.9%
£776,431 £544,037
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