MOSAIC SCHOOLS LEARNING TRUST
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Next accounts due
2027-05-31 (in 1y)
Last filed for 2025-08-31
Confirmation statement due
2026-10-24 (in 5mo)
Last made up 2025-10-10
Watchouts
None on the register
Cash
£5M
+82.2% vs 2024
Net assets
£89M
+60.7% vs 2024
Employees
762
+96.4% vs 2024
Profit before tax
—
Period ending 2025-08-31
Name history
Renamed 3 times since incorporation — the current trading name was adopted 2024-07-25
- MOSAIC SCHOOLS LEARNING TRUST 2024-07-25 → present
- CONNECT SCHOOLS ACADEMY TRUST 2017-04-08 → 2024-07-25
- CROFTON SCHOOLS ACADEMY TRUST 2012-09-10 → 2017-04-08
- CROFTON JUNIOR SCHOOL 2011-10-26 → 2012-09-10
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 | £18,894,000 | £33,067,000 | |
| Operating profit | — | — | |
| Profit before tax | — | — | |
| Net profit | £681,000 | £34,008,000 | |
| Cash | £2,844,000 | £5,181,000 | |
| Total assets less current liabilities | £55,423,000 | £89,062,000 | |
| Net assets | £55,410,000 | £89,052,000 | |
| Equity | £55,410,000 | £89,052,000 | |
| Average employees | 388 | 762 | |
| Wages | £10,518,000 | £18,872,000 |
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 | 3.6% | 102.8% | |
| Current ratio | 2.46x | 2.07x |
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
- 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, it continues to adopt the going concern basis in preparing the financial statements.”
Significant events
- “Mosaic was established on 1 September 2024 following the merger of Connect Schools Academy Trust and Compass Academy Trust.”
- “The Trust has procured a new IT partner to support the combining of IT systems as well the on the ground work in schools.”
- “The Trust also were successful in obtained two School Based Nursery bids from the DFE an expansion to the Nursery at Valley and a new Nursery at Oak Lodge.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
13 active · 29 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| COOPER, Elaine Wendy | Secretary | 2025-09-01 | — | — |
| ASHFORTH, James | Director | 2025-09-01 | Mar 1988 | British |
| COLLINS, Brendan | Director | 2021-07-21 | Nov 1983 | Northern Irish |
| CORSTORPHINE, Andrew James | Director | 2025-09-01 | Oct 1986 | British |
| COUCH, John Lindsay | Director | 2024-09-01 | Jan 1947 | British |
| HANNAY, Susan Jacqueline | Director | 2012-09-01 | Sep 1958 | British |
| HARRIS, Andrea Jane | Director | 2013-09-01 | Feb 1963 | British |
| KHALID, Naureen | Director | 2018-01-11 | Dec 1961 | British |
| MITCHELL, William John | Director | 2018-01-11 | Jun 1963 | British |
| PINDER, Scott James | Director | 2017-09-20 | Sep 1980 | British |
| POWELL, Marie Catherine | Director | 2019-03-08 | Aug 1959 | British |
| ROBIN, Thomas | Director | 2024-09-01 | Oct 1970 | British |
| WALTERS, Gareth Alistair | Director | 2024-09-01 | May 1954 | British |
Show 29 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ELEY, Leona | Secretary | 2019-09-01 | 2022-07-18 |
| GHANSAH-POKU, Marie | Secretary | 2017-12-01 | 2019-04-26 |
| ARBUCKLE, Gerald John | Director | 2024-09-01 | 2025-08-31 |
| BENSTEAD, Sara Anne | Director | 2012-09-01 | 2013-02-15 |
| BUSH, Diane | Director | 2011-12-01 | 2012-01-09 |
| CLEMENTS, Sandra Rosemary | Director | 2015-12-09 | 2023-12-07 |
| COLWELL, Kevin John | Director | 2012-09-01 | 2014-05-31 |
| CURTIS, Devinia | Director | 2020-06-17 | 2024-07-22 |
| FIGG, David William | Director | 2011-12-01 | 2017-10-20 |
| FORSYTH, Jonathan David | Director | 2024-09-02 | 2024-10-14 |
| GEORGE, Scott Anthony | Director | 2018-06-13 | 2024-07-22 |
| GLEESON, Simon Patrick | Director | 2011-12-08 | 2013-01-28 |
| GOODWIN, Peter Michael | Director | 2011-10-26 | 2016-08-31 |
| GRIFFITHS, Elizabeth Anne | Director | 2011-12-08 | 2012-09-01 |
| GUDGEON, Stephen Donald | Director | 2011-12-01 | 2012-01-24 |
| KING, Susan Emma | Director | 2011-12-01 | 2013-01-31 |
| LAWRENCE, Neil Andrew | Director | 2011-12-01 | 2016-08-31 |
| MEDHURST, Ann Elizabeth | Director | 2024-09-01 | 2025-08-31 |
| MORGAN, Atisa | Director | 2011-10-26 | 2012-09-01 |
| MOSS, Diane Patricia | Director | 2011-10-26 | 2019-08-31 |
| MUNDAY, Christopher Thomas | Director | 2014-09-01 | 2019-12-04 |
| PENN, Jo-Anne | Director | 2019-12-16 | 2023-12-15 |
| POWELL, Carole Ann | Director | 2013-01-28 | 2014-08-31 |
| POWELL, Carole Ann | Director | 2011-12-01 | 2012-09-01 |
| REYNOLDS, Paul Frederick Noel | Director | 2011-10-26 | 2013-08-31 |
| SAMMONDS, Richard | Director | 2011-12-01 | 2013-08-31 |
| SMYTHE, Timothy Alun | Director | 2012-01-25 | 2016-08-31 |
| WEAVER, Deborah | Director | 2013-01-31 | 2014-09-01 |
| WELLS, Danielle Lynn | Director | 2011-12-01 | 2012-09-01 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr David William Figg | Individual | Voting 25–50% | 2017-11-22 | Ceased 2017-11-22 |
| Peter Goodwin | Individual | Voting 25–50% | 2016-09-01 | Ceased 2017-11-22 |
| Diane Moss | Individual | Voting 25–50% | 2016-09-01 | Ceased 2017-11-22 |
| Leigh Simms | Individual | Voting 25–50% | 2016-09-01 | Ceased 2017-11-22 |
Filing timeline
Last 20 of 127 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-09-03 RESOLUTIONS Resolution
- 2024-12-05 MA Memorandum articles
- 2024-11-19 MA Memorandum articles
- 2024-11-19 RESOLUTIONS Resolution
- 2024-10-19 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-14 | AA | accounts | Accounts with accounts type full | |
| 2025-10-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-03 | RESOLUTIONS | resolution | Resolution | |
| 2025-09-01 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-09-01 | AP01 | officers | Appoint person director company with name date | |
| 2025-09-01 | AP01 | officers | Appoint person director company with name date | |
| 2025-09-01 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-01 | TM01 | officers | Termination director company with name termination date | |
| 2025-02-17 | AA | accounts | Accounts with accounts type full | |
| 2024-12-05 | MA | incorporation | Memorandum articles | |
| 2024-11-19 | MA | incorporation | Memorandum articles | |
| 2024-11-19 | RESOLUTIONS | resolution | Resolution | |
| 2024-11-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-11-12 | TM01 | officers | Termination director company with name termination date | |
| 2024-10-19 | RESOLUTIONS | resolution | Resolution | |
| 2024-09-24 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-13 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-13 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-13 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-13 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 8
- Capital events
- 0
- Officers appointed
- 3
- 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
+75%
£18,894,000 £33,067,000
-
Cash
+82.2%
£2,844,000 £5,181,000
-
Net assets
+60.7%
£55,410,000 £89,052,000
-
Employees
+96.4%
388 762
-
Wages
+79.4%
£10,518,000 £18,872,000
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