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Next accounts due

2026-05-31 (this month)

Last filed for 2024-08-31

Confirmation statement due

2026-04-24

Overdue

Watchouts

1 item

Cash

£1M

Latest balance sheet

Net assets

£381K

Equity attributable

Employees

210

Average over period

Profit before tax

-£319K

Period ending 2024-08-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · latest reflected 2024-08-31

Metric Trend 2023-03-312024-08-31
Turnover £10,472,161£15,583,728
Operating profit -£1,303,540-£839,076
Profit before tax -£1,494,253-£318,908
Net profit -£1,458,463-£318,908
Cash £1,270,237£1,013,083
Total assets less current liabilities £1,007,571£380,663
Net assets £1,007,571£380,663
Equity £1,007,571£380,663
Average employees 205210
Wages £5,662,552£9,113,214

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 2023-03-312024-08-31
Operating margin -12.4%-5.4%
Net margin -13.9%-2.0%
Return on capital employed -129.4%-220.4%
Current ratio 1.47x1.05x
Interest cover -6.18x-2.06x

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
Auditor
Crowe UK LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Our financial statements have been prepared on a going concern basis which assumes we will be able to realise our assets and discharge our liabilities in the normal course of business for the foreseeable future. The Company has a board approved budget and quarterly updated forecast which projects that the Company's existing working capital can fund its operations for at least one year.”

Significant events

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

People

6 active · 7 resigned

Name Role Appointed Born Nationality
FERN, Stuart Director 2016-09-19 Feb 1964 British
HARRINGTON, Angela Director 2016-03-03 Jun 1962 Irish
KING, Debra Theona Director 2024-02-01 Jul 1958 British
LUCAS, Deborah Jayne Director 2024-01-12 Aug 1968 British
WANLEY, Christopher James Director 2022-08-18 Mar 1976 British
WHALLEY, George Benjamin Director 2023-06-01 Oct 1982 British
Show 7 resigned officers
Name Role Appointed Resigned
CLARKE, Deborah Mary Director 2021-02-01 2022-08-15
GOTTS, Janice Catherine Director 2016-10-21 2020-12-13
HELSBY, Paul John Director 2011-07-01 2014-03-31
KEMP, Sharon Director 2013-04-19 2016-01-06
MCDERMOTT, Kieran Anthony Director 2011-07-01 2022-02-04
PAVER, Richard Director 2011-07-01 2016-05-23
WILLIAMS, Simon Robert John Director 2015-07-23 2016-07-15

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Kieran Anthony Mcdermott Individual Significant influence 2016-07-01 Ceased 2017-04-10
Ms Angela Harrington Individual Significant influence 2016-07-01 Ceased 2017-04-10
Manchester City Council Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 53 total filings

Date Type Category Description
2025-06-05 AA accounts Accounts with accounts type full
2025-04-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-04-11 AA01 accounts Change account reference date company current extended PDF
2024-04-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-01 AP01 officers Appoint person director company with name date PDF
2024-01-12 AP01 officers Appoint person director company with name date PDF
2024-01-03 AA accounts Accounts with accounts type full
2023-08-08 AP01 officers Appoint person director company with name date PDF
2023-08-03 AD01 address Change registered office address company with date old address new address PDF
2023-04-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-15 AA accounts Accounts with accounts type full
2022-08-18 AP01 officers Appoint person director company with name date PDF
2022-08-15 TM01 officers Termination director company with name termination date PDF
2022-04-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-14 TM01 officers Termination director company with name termination date PDF
2021-12-14 AA accounts Accounts with accounts type full
2021-04-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-02-01 AP01 officers Appoint person director company with name date PDF
2020-12-31 AA accounts Accounts with accounts type full
2020-12-30 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
1

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

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 2023-03-31

Year-on-year comparison hidden: this filing covers about 17 months versus 12 months prior.

Official Companies House page