THE WILLOW LEARNING TRUST
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Next accounts due
2027-05-31 (in 1y)
Last filed for 2025-08-31
Confirmation statement due
2026-06-01 (in 1mo)
Last made up 2025-05-18
Watchouts
None on the register
Cash
£5M
+32.5% vs 2024
Net assets
£67M
+2.1% vs 2024
Employees
340
+2.4% vs 2024
Profit before tax
—
Period ending 2025-08-31
Name history
Renamed 1 time since incorporation
- THE WILLOW LEARNING TRUST 2017-07-07 → present
- GLENTHORNE HIGH SCHOOL 2011-05-16 → 2017-07-07
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-08-31
| Metric | Trend | 2024-08-31 | 2025-08-31 |
|---|---|---|---|
| Turnover | £20,102,000 | £21,595,000 | |
| Operating profit | — | — | |
| Profit before tax | — | — | |
| Net profit | £3,055,000 | £1,535,000 | |
| Cash | £4,147,000 | £5,496,000 | |
| Total assets less current liabilities | £65,388,000 | £66,809,000 | |
| Net assets | £65,388,000 | £66,792,000 | |
| Equity | £65,388,000 | £66,792,000 | |
| Average employees | 332 | 340 | |
| Wages | £11,691,000 | £12,414,000 |
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 | 2024-08-31 | 2025-08-31 |
|---|---|---|---|
| Net margin | 15.2% | 7.1% | |
| Gearing (liabilities / total assets) | 4.1% | 3.8% | |
| Current ratio | 2.40x | 2.71x |
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
- Affinia (Orpington)
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After making appropriate enquiries, the Board of Trustees has a reasonable expectation that the academy trust has adequate resources to continue in operational existence for the foreseeable future. For this reason, The Board of Trustees continues to adopt the going concern basis in preparing the Financial Statements.”
Significant events
- “It has been another highly successful year for the Trust and schools within the Trust; standards have remained high in all areas: academic, attendance, behaviour and attitudes and all schools achieving well in national tests.”
- “The CIF application process was successful, with both Abbey and Aragon being awarded just over and just under £1 million for rewiring, boiler replacement and heating distribution projects respectively: much of the work was completed over the summer holidays and will be continued in October half term when outstanding items and snagging will be completed. The Abbey rewiring project is not expected to be completed until February 2026.”
- “At Glenthorne, there has been significant refurbishment work, including extensive redecoration, replacement windows in BB Wing and new LED lighting in specific areas.”
- “The Trust has also supported Aragon Primary School and the Sutton SCITT through two challenging, but highly successful inspections: an ungraded OFSTED Inspection at Aragon primary School on 20th and 21st May 2025 and a Thematic Monitoring Visit of the SCITT shortly afterwards from 24th – 26th June.”
- “Another significant milestone was the tenth anniversary celebrations for the Sutton SCITT on 3rd July 2025, bringing together the past, present and future of the Sutton SCITT. The Sutton SCITT was launched in 2015 and over the past decade has successfully trained more than 450 teachers across both primary and secondary phases.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
10 active · 40 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GILL, Mary Louise | Secretary | 2023-05-15 | — | — |
| BALOGUN, Dayo | Director | 2018-09-01 | Oct 1974 | British |
| BROWN, Simon | Director | 2011-05-16 | Feb 1956 | British |
| CASSIDY, Tana | Director | 2025-02-18 | Nov 1976 | South African |
| DUTTA, Sumita | Director | 2026-05-07 | Mar 1967 | British |
| ELLIS, Christopher | Director | 2025-02-21 | Jan 1966 | British |
| HUME, Stephen John | Director | 2011-07-01 | Oct 1961 | British |
| MOHR, Kevin | Director | 2025-02-27 | Jan 1965 | British |
| PAGET, Isabelle | Director | 2017-08-15 | May 1948 | British |
| ROSEWELL, Mark | Director | 2022-09-01 | Aug 1958 | British |
Show 40 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CHAN, Alyson | Secretary | 2022-07-13 | 2023-05-12 |
| DALTON, Laura | Secretary | 2011-05-16 | 2018-08-30 |
| GUEST, Kerry, Dr | Secretary | 2018-09-01 | 2023-05-12 |
| BECKFORD, Pauline | Director | 2021-07-07 | 2022-01-05 |
| BURROWS, Rupert James Egan | Director | 2019-09-26 | 2021-10-18 |
| COOK, Stephan | Director | 2017-07-06 | 2023-09-20 |
| DALTON, Laura | Director | 2022-02-22 | 2025-02-13 |
| ELLIS, Christopher | Director | 2017-06-26 | 2017-08-15 |
| FEELEY, Sarah Kay | Director | 2011-10-03 | 2015-06-20 |
| FLETCHER, John Henry | Director | 2015-09-28 | 2017-08-15 |
| FREWIN, Richard John | Director | 2011-07-01 | 2014-06-08 |
| GODDARD, Peter James | Director | 2013-09-30 | 2017-08-15 |
| GRIFFITHS, Nigel Edward | Director | 2018-09-01 | 2021-06-06 |
| HARVEY, Angela | Director | 2014-10-02 | 2017-08-15 |
| HOLNESS, Marilyn Antoinette | Director | 2012-11-26 | 2025-11-04 |
| KENDALL, Emma Jane | Director | 2016-06-27 | 2018-09-18 |
| KENT, Michaela Isabel | Director | 2014-10-02 | 2017-01-16 |
| KNIGHT, Trevor John | Director | 2011-07-04 | 2018-08-31 |
| LYNCH, Alicia | Director | 2015-09-22 | 2016-08-31 |
| MAGILL, Tom | Director | 2017-08-15 | 2024-04-30 |
| MILSOM, Gary Donald | Director | 2011-07-01 | 2012-03-31 |
| MOHR, Kevin David | Director | 2011-07-01 | 2017-08-15 |
| MONKS, Emily Ann | Director | 2011-07-01 | 2012-08-31 |
| MORGAN, Pamela Mary | Director | 2011-07-04 | 2017-08-15 |
| MURPHY, Christopher Patrick | Director | 2016-09-30 | 2017-08-15 |
| O'CALLAGHAN, Patricia Mary | Director | 2011-07-04 | 2012-08-31 |
| REID, Tina | Director | 2011-07-01 | 2017-08-15 |
| RUMBELOW, Philip John | Director | 2011-07-04 | 2013-12-06 |
| SEAL, Sarah | Director | 2022-01-06 | 2022-08-31 |
| SETH, Lilee | Director | 2016-06-27 | 2017-08-15 |
| STONELL, Grant Alan | Director | 2017-08-15 | 2025-11-04 |
| THISTLETON, Julia | Director | 2011-05-16 | 2013-09-20 |
| TURNBULL, Andrew Muir | Director | 2014-09-15 | 2016-05-24 |
| WALSH, James Andrew | Director | 2012-09-12 | 2015-06-29 |
| WARING, Stephen | Director | 2011-05-16 | 2022-02-21 |
| WATKIN, Keith, Dr | Director | 2018-09-24 | 2018-12-17 |
| WILLS, David Robert | Director | 2011-07-01 | 2014-10-01 |
| WINSPEAR, Susan Ann | Director | 2011-09-19 | 2016-04-14 |
| WOODALL, Sandra | Director | 2012-06-25 | 2016-06-24 |
| WRIGHT, Janet Elizabeth Flett | Director | 2011-07-04 | 2022-08-31 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 128 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-07 | AP01 | officers | Appoint person director company with name date | |
| 2026-01-13 | AA | accounts | Accounts with accounts type full | |
| 2025-11-13 | TM01 | officers | Termination director company with name termination date | |
| 2025-11-13 | TM01 | officers | Termination director company with name termination date | |
| 2025-05-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-03 | AP01 | officers | Appoint person director company with name date | |
| 2025-02-27 | AP01 | officers | Appoint person director company with name date | |
| 2025-02-27 | AP01 | officers | Appoint person director company with name date | |
| 2025-02-27 | TM01 | officers | Termination director company with name termination date | |
| 2025-01-13 | AA | accounts | Accounts with accounts type full | |
| 2024-05-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-20 | TM01 | officers | Termination director company with name termination date | |
| 2024-01-16 | AA | accounts | Accounts with accounts type full | |
| 2023-10-03 | TM01 | officers | Termination director company with name termination date | |
| 2023-05-25 | TM02 | officers | Termination secretary company with name termination date | |
| 2023-05-25 | TM02 | officers | Termination secretary company with name termination date | |
| 2023-05-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-05-25 | AP03 | officers | Appoint person secretary company with name date | |
| 2023-02-09 | AA | accounts | Accounts with accounts type full | |
| 2022-09-09 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 2
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 2025-08-31 vs 2024-08-31
-
Turnover
+7.4%
£20,102,000 £21,595,000
-
Cash
+32.5%
£4,147,000 £5,496,000
-
Net assets
+2.1%
£65,388,000 £66,792,000
-
Employees
+2.4%
332 340
-
Wages
+6.2%
£11,691,000 £12,414,000
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