CALLYWITH COLLEGE TRUST
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Next accounts due
2027-05-31 (in 1y)
Last filed for 2025-08-31
Confirmation statement due
2026-10-13 (in 5mo)
Last made up 2025-09-29
Watchouts
Cash
£766K
-48.5% vs 2024
Net assets
£20M
-3.6% vs 2024
Employees
199
+13.7% vs 2024
Profit before tax
-£701K
+0.5% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
3 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
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 | £9,512,121 | £10,830,785 | |
| Operating profit | — | — | |
| Profit before tax | -£704,659 | -£701,053 | |
| Net profit | -£704,659 | -£701,053 | |
| Cash | £1,487,834 | £766,010 | |
| Total assets less current liabilities | £20,569,177 | £19,825,124 | |
| Net assets | £20,569,177 | £19,825,124 | |
| Equity | £20,569,177 | £19,825,124 | |
| Average employees | 175 | 199 | |
| Wages | £5,114,755 | £5,443,512 |
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 | -7.4% | -6.5% | |
| Gearing (liabilities / total assets) | 4.7% | 4.1% | |
| Current ratio | 1.81x | 1.50x |
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
- Westcotts (SW) LLP
- 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
- “Numbers continued to increase with 1585 students in 2024/25 and over 1470 applications for September 2025.”
- “Completed a re-tender of the college's transport network, with Stagecoach winning the tender.”
- “Adopted a third-party app called Ride Tandem which allows students and guardians/parents to track the buses, as well as allowing to introduce monthly instalment payments for bus passes.”
- “The college refurbished a small office building on the adjoining industrial estate, giving the college an additional 5 small classrooms for September 2025 onwards, and some much-needed breakout areas and meeting rooms for staff.”
- “The college was also reaccredited as an Investor in Diversity.”
- “A group of students successfully achieved their Gold Duke of Edinburgh awards at Buckingham Palace and two teams undertook the Ten Tors endurance challenge.”
- “Performing Arts students staged a production of Macbeth.”
- “Student artwork was showcased in the "Arrivals" exhibition.”
- “Tommie-Scott Marshall won the Gwineas open-water swim at Gorran Haven.”
- “Many Callywith students were recognised at the GLL Sport Foundation Awards, along with 144 Cornwall-based athletes honoured.”
- “Student Ocearna Peres was nominated in the Under-18 Girls category for the Wavelength UK Surfers' Award.”
- “Former student Connor was recognised as one of Cornwall's "30 Under 30" for 2025.”
- “A new Student Executive team was selected to represent the student body and shape college life throughout the year.”
- “UK Chemistry Olympiad - 14 medal winners earned 14 awards (Gold, Silver, Bronze).”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
10 active · 17 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ARNOLD, Mark Edward Harvey | Director | 2023-10-03 | Oct 1960 | British |
| BRINSON, Judy | Director | 2024-03-01 | Jul 1963 | British |
| GILBERT, Louise | Director | 2023-06-27 | Jan 1975 | British |
| GREY, Jonathan, Dr | Director | 2019-09-05 | Jan 1983 | British |
| HILL, Henry Faulkner | Director | 2024-09-01 | Nov 1978 | British |
| PHIPPEN, Andrew David, Professor | Director | 2021-03-30 | Dec 1972 | British |
| TAKAWIRA, Grasiano | Director | 2025-01-01 | Feb 1962 | British |
| TWIGG, Christopher Sidney | Director | 2017-05-02 | Jul 1954 | British |
| WALROND, David Alan John | Director | 2015-09-30 | Jun 1958 | British |
| WARBURTON, Deborah Clare | Director | 2024-09-01 | Dec 1970 | British |
Show 17 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| WINTER, Alison Jane | Secretary | 2017-03-01 | 2026-04-01 |
| BURNETT, Jonathan | Director | 2015-09-30 | 2024-10-02 |
| COOPER, Michael John | Director | 2015-09-30 | 2016-08-16 |
| DAVIS, Michael John | Director | 2017-03-21 | 2025-07-31 |
| DICKINSON, Susan Jane | Director | 2015-09-30 | 2019-03-09 |
| ELLIS COSTA DOS SANTOS HUGHES, Natercia Maria | Director | 2022-05-01 | 2024-01-22 |
| GRAY, Claire, Dr | Director | 2018-01-01 | 2023-11-27 |
| MORRIS, Nicola Anne | Director | 2021-07-01 | 2021-11-08 |
| PROCTOR, Judith Ann | Director | 2021-12-14 | 2025-12-13 |
| REED, Thomas Paul | Director | 2016-08-16 | 2024-08-15 |
| ROOSE, Tracey | Director | 2021-03-30 | 2023-03-20 |
| TARRANT, Debra | Director | 2017-10-16 | 2022-08-04 |
| UGALDE, Philip Richard | Director | 2016-08-16 | 2020-06-30 |
| WALLER, Philip John | Director | 2017-05-01 | 2021-04-30 |
| WARDLE, Mark James | Director | 2015-09-30 | 2019-09-20 |
| WOODLEY, Thomas William | Director | 2020-02-04 | 2022-11-02 |
| WRIGHT, Stephanie | Director | 2021-03-30 | 2023-11-08 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 71 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-08 | TM02 | officers | Termination secretary company with name termination date | |
| 2026-01-26 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-28 | AA | accounts | Accounts with accounts type full | |
| 2025-10-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-15 | TM01 | officers | Termination director company with name termination date | |
| 2025-01-06 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-18 | AA | accounts | Accounts with accounts type full | |
| 2024-10-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-02 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-23 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-23 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-23 | TM01 | officers | Termination director company with name termination date | |
| 2024-03-06 | AP01 | officers | Appoint person director company with name date | |
| 2024-01-31 | TM01 | officers | Termination director company with name termination date | |
| 2024-01-08 | AA | accounts | Accounts with accounts type full | |
| 2023-12-06 | TM01 | officers | Termination director company with name termination date | |
| 2023-11-15 | TM01 | officers | Termination director company with name termination date | |
| 2023-10-11 | AP01 | officers | Appoint person director company with name date | |
| 2023-09-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-19 | 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
- 0
- Officers resigned
- 3
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
+13.9%
£9,512,121 £10,830,785
-
Cash
-48.5%
£1,487,834 £766,010
-
Net assets
-3.6%
£20,569,177 £19,825,124
-
Employees
+13.7%
175 199
-
Profit before tax
+0.5%
-£704,659 -£701,053
-
Wages
+6.4%
£5,114,755 £5,443,512
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