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Next accounts due

2027-05-31 (in 1y)

Last filed for 2025-08-31

Confirmation statement due

2026-06-20 (in 1mo)

Last made up 2025-06-06

Watchouts

None on the register

Cash

£783K

-1.3% vs 2024

Net assets

£14M

+3.8% vs 2024

Employees

150

-6.3% vs 2024

Profit before tax

Period ending 2025-08-31

Accounts

2-year trend · latest reflected 2025-08-31

Metric Trend 2024-08-312025-08-31
Turnover £8,346,574£8,882,568
Operating profit
Profit before tax
Net profit -£476,008-£280,330
Cash £794,011£783,455
Total assets less current liabilities £14,630,625£14,325,183
Net assets £13,656,619£14,180,289
Equity £13,656,619£14,180,289
Average employees 160150
Wages £4,934,831£5,007,917

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 2024-08-312025-08-31
Net margin -5.7%-3.2%
Gearing (liabilities / total assets) 10.8%4.8%
Current ratio 1.47x1.75x

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
Consolidated group
Auditor
Moore (South) LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making appropriate enquiries, the Board of Governors 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 Governors continues to adopt the going concern basis in preparing the accounts.”

Group structure

  1. POOLE GRAMMAR SCHOOL · parent
    1. Poole Grammar School Enterprises Limited 100% · to carry out any trade or business for the purpose of raising funds for the Academy Trust

Significant events

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

People

13 active · 42 resigned

Name Role Appointed Born Nationality
HEWITT, Katherine Anne Secretary 2023-10-31
BARNARD, Marianne Director 2023-03-09 Jun 1977 British
BICHARD, Neil John Director 2011-07-01 Mar 1962 British
BOWDEN, Simon John Director 2014-12-18 Sep 1959 United Kingdom
CARR, Jonathan Director 2025-07-09 Oct 1972 British
COPE, James Christopher Director 2024-05-13 Mar 1971 British
CULKIN, Lucy Director 2024-03-26 Nov 1978 English
DANIELS, Mark Jason Director 2026-01-06 Mar 1962 English
ETHERIDGE, Katie Director 2024-09-01 Mar 1978 British
PINDER, Andrew Kerr Director 2024-05-13 Sep 1964 British
POWER, Kenneth John, Dr Director 2011-06-10 Apr 1956 British
ROBERTSON, Mark Director 2022-09-15 Feb 1969 British
THOMAS, April Jayne Director 2015-12-10 Apr 1965 British
Show 42 resigned officers
Name Role Appointed Resigned
STIBY, Jonathan Robert Thomas Secretary 2011-06-17 2023-10-31
BAKER, Andrew John Director 2014-01-01 2020-08-31
BATES, Stephen Charles Director 2015-12-10 2019-07-19
BUFTON, Robert Leslie Director 2011-06-10 2016-12-31
CARTER, Ian Charles Director 2011-06-10 2013-12-31
CHASE, Nathan Director 2012-10-01 2021-03-11
CHURCHES, Catherine Ann Director 2017-01-31 2017-11-06
CRISELL, Brian Terence Director 2022-11-28 2023-06-20
CROSBY, Catherine Louise Director 2015-12-10 2018-10-18
DANIELS, Mark Jason Director 2012-12-01 2015-07-09
DICKSON, David Munro, Dr Director 2011-07-01 2014-07-10
DULLAGE, Bryan Director 2012-03-01 2014-08-31
EADES, Philip Michael, Cllr Director 2012-03-01 2012-05-24
ECCLES, Susan Ann, Dr Director 2011-07-01 2017-10-19
FALCK, Adrian Clive Director 2011-07-01 2023-06-20
FRENCH, Frances Margaret Director 2011-07-01 2023-04-19
FRY, Susan Da Conceicao Director 2013-10-24 2023-11-10
FULLER, Simon Philip Director 2020-01-16 2023-01-12
GOLLAN, Fiona Director 2022-11-03 2024-05-13
HALL, Hilary Director 2019-05-09 2024-12-10
HOLMES-EVANS, Marika Helen Director 2011-07-01 2024-01-15
KNAPPER, Rosie Director 2019-03-14 2023-03-09
KNOWLES, Richard Hugh Director 2011-07-01 2015-07-09
LOCKYER, Alison Margaret Director 2011-07-01 2012-05-24
MERRY, Suzanne Jane Director 2011-07-01 2013-08-31
MORRIS, Stephen John Director 2012-12-01 2023-04-19
NEWELL, David Mark Director 2011-07-01 2023-11-03
PHILLIPS, Joshua Director 2018-10-18 2023-03-09
PIDGLEY, Michael Director 2012-03-01 2015-07-09
POWELL, Simon Geoffrey Robert Director 2021-03-11 2022-09-15
POWELL, Simon Geoffrey Robert Director 2011-07-01 2012-10-01
PULLEN, John Christopher Director 2011-07-07 2017-10-19
RANA, Jayes Krasandas Director 2012-12-01 2021-12-09
RISNESS, Jane Marjorie Dean Director 2011-07-01 2019-01-24
ROOD, Simon James Churches Director 2011-07-01 2012-10-01
SMITH, Amanda Jane, Dr Director 2020-09-01 2024-08-31
SMITH, Rhiannon Jane, Dr Director 2017-05-10 2021-09-02
STEEL, Anita Louise Director 2011-07-01 2024-10-14
STEVENS, Kirsty Director 2021-11-17 2024-01-12
THOMPSON, Emma, Dr Director 2018-01-25 2022-09-21
WILLIAMS, Alan Director 2013-03-01 2017-05-10
YEO, Hayley Director 2024-01-10 2025-06-19

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 131 total filings

Date Type Category Description
2026-01-26 AA accounts Accounts with accounts type group
2026-01-19 AP01 officers Appoint person director company with name date PDF
2025-07-15 AP01 officers Appoint person director company with name date PDF
2025-06-23 TM01 officers Termination director company with name termination date PDF
2025-06-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-04 AA accounts Accounts with accounts type group
2024-12-11 TM01 officers Termination director company with name termination date PDF
2024-10-28 TM01 officers Termination director company with name termination date PDF
2024-09-02 AP01 officers Appoint person director company with name date PDF
2024-09-02 TM01 officers Termination director company with name termination date PDF
2024-08-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-05-13 TM01 officers Termination director company with name termination date PDF
2024-05-13 AP01 officers Appoint person director company with name date PDF
2024-05-13 AP01 officers Appoint person director company with name date PDF
2024-04-11 AA accounts Accounts with accounts type group
2024-04-09 AP01 officers Appoint person director company with name date PDF
2024-01-22 AP01 officers Appoint person director company with name date PDF
2024-01-19 TM01 officers Termination director company with name termination date PDF
2024-01-19 TM01 officers Termination director company with name termination date PDF
2024-01-18 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
1

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

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

Official Companies House page