COAST AND VALE LEARNING TRUST

• ⚠

  Material uncertainty over going concern

  On 1 September 2025, Coast and Vale Learning Trust joined Delta Academies Trust. As a result, the assets and liabilities at that date were transferred into the new trust. As such, the trust is expected to be dissolved in the next 12 months and these financial statements are prepared on a basis other than going concern.

1. COAST AND VALE LEARNING TRUST 2021-06-14 → present
2. SCALBY LEARNING TRUST 2016-07-06 → 2021-06-14

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

Standalone (parent only)

Auditor

Clive Owen LLP

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“On 1 September 2025, Coast and Vale Learning Trust joined Delta Academies Trust. As a result, the assets and liabilities at that date were transferred into the new trust. As such, the trust is expected to be dissolved in the next 12 months and these financial statements are prepared on a basis other than going concern.”

Significant events

• “The Trust operates two primary and four secondary academies in North Yorkshire. Its academies have a combined pupil capacity of 4,438 and had a roll of 3,072 in the school census in January 2025.”
• “Coast and Vale Learning Trust has joined Delta Academies Trust, a Multi Academy Trust, from 1 September 2025 onwards. Following the transfer, the trust will be closed down.”
• “The School Condition Allocation (SCA) has been used to support the Public Decarbonisation Scheme Project at Filey School. The project is due to be completed in 2025/26 and will include a new ground source heat pump, replacing oil-fed boilers, solar panels, insulation and pipework.”
• “The DfE have initiated the feasibility studies on both sites and are working with the Trust and local authority to formalise the plans in 2025/26.”
• “Scalby School was found to have RAAC in 2023 and working closely with the DfE and North Yorkshire Council have provided a high standard of temporary solutions while becoming a priority within the School Rebuilding Programme.”

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

  -3.1%

  £27,835,000 → £26,969,000

• Cash

  -22.5%

  £1,789,000 → £1,386,000

• Net assets

  +5.9%

  £41,733,000 → £44,199,000

• Employees

  -8.1%

  518 → 476

• Operating profit

  +206.1%

  £936,000 → £2,865,000

• Profit before tax

  +468.8%

  £400,000 → £2,275,000

• Wages

  -5.5%

  £14,798,000 → £13,979,000

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