TORFIELD AND SAXON MOUNT ACADEMY TRUST

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

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.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Cooper Parry Group Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“As such, after making appropriate enquiries, the Board of Trustees has a reasonable expectation that the Group and Academy Trust have adequate resources to continue in operational existence for the foreseeable future. For this reason, the Group and Academy Trust continue to adopt the going concern basis in preparing the financial statements.”

Group structure

1. TORFIELD AND SAXON MOUNT ACADEMY TRUST · parent
   1. The Glades Garage Forecourts Management Company Ltd 100% · England and Wales · dormant
   2. The Talking Trust 100% · England and Wales · operates St Mary's School and College, a Non-maintained Residential Special School

Significant events

• “From 1 September 2024, the Academy Trust owns 100% of the issued share capital of The Talking Trust, a company and registered charity”
• “The Trust operates one primary academy and one secondary academy as a small Multi Academy Trust for pupils aged 4 to 16 serving a catchment area in predominantly in Hastings and the eastern areas of East Sussex but including any area within the LA due to the specialist nature of the provision, with a commissioned pupil capacity of 230 and with 274 pupils currently enrolled based on the May 2025 Census.”
• “The school was inspected by Ofsted in January 2025. In the Section 5 2025 inspection, the school was graded as Outstanding in every category”
• “To manage succession planning and appointment to the position of CEO at TaSMAT when the current CEO retires from this position at TaSMAT in January 2026. An appointment has been made with the current Headteacher at Saxon Mount being appointed to this position from 1 January 2026.”

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

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

1

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.

• Turnover

  +165.3%

  £5,693,085 → £15,104,239

• Cash

  +336.1%

  £3,224,762 → £14,061,766

• Net assets

  +91.3%

  £18,791,194 → £35,956,697

• Employees

  +81.2%

  133 → 241

• Operating profit

  +354,216.3%

  -£5,090 → £18,024,519

• Profit before tax

  +15,089.5%

  £121,706 → £18,486,540

• Wages

  +100.4%

  £3,349,377 → £6,712,087

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