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Next accounts due

2027-05-31 (in 1y)

Last filed for 2025-08-31

Confirmation statement due

2026-09-21 (in 4mo)

Last made up 2025-09-07

Watchouts

None on the register

Cash

£508K

+0.4% vs 2024

Net assets

£3M

+7.3% vs 2024

Employees

57

+7.5% vs 2024

Profit before tax

Period ending 2025-08-31

Accounts

2-year trend · latest reflected 2025-08-31

Metric Trend 2024-08-312025-08-31
Turnover
Operating profit
Profit before tax
Net profit -£20,039-£51,655
Cash £505,423£507,678
Total assets less current liabilities £2,737,678£2,679,023
Net assets £2,497,678£2,679,023
Equity £2,497,678£2,679,023
Average employees 5357
Wages £1,184,542£1,246,791

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 2024-08-312025-08-31
Current ratio 3.69x3.32x

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
MA Partners Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

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

Significant events

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

People

4 active · 10 resigned

Name Role Appointed Born Nationality
BUNN, Paul Kenny Director 2018-07-11 Dec 1980 British
DUNNING, Kathryn Eleanor Director 2016-09-08 Sep 1977 British
FLETCHER, Julie Director 2019-06-20 Jul 1975 British
GRANT, Laura Director 2024-11-07 Aug 1981 British
Show 10 resigned officers
Name Role Appointed Resigned
SMITH, Deborah Mary Secretary 2022-04-20 2023-02-04
CHILLCOTT, John Edwin Director 2016-09-08 2019-06-07
CLOVER, David Daniel Director 2018-07-11 2022-06-11
GILL, Jennifer Elizabeth Director 2016-09-08 2020-02-01
GILL, Jennifer Elizabeth Director 2016-09-08 2020-01-31
HERRIES, Christine Janet Director 2016-09-08 2018-03-26
MERRYWEST, Mark Andrew Director 2016-09-08 2019-06-04
O'DELL, Nick Allen Director 2016-09-08 2025-02-06
OWEN, Ceri Director 2016-10-12 2017-09-12
OWEN, Ceri Director 2016-09-08 2018-06-11

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Ceri Owen Individual Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm 2021-03-24 Ceased 2024-03-06
Mrs Jennifer Elizabeth Gill Individual Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm 2020-02-01 Ceased 2024-03-06
Mrs Julie Fletcher Individual Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm 2020-02-01 Ceased 2024-03-06
Mr David Clarke Willis Mbe Individual Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm 2016-09-08 Ceased 2022-09-15
Mr Paul Kenny Bunn Individual Voting 25–50% 2016-09-08 Ceased 2020-02-01
Ms Christine Janet Herries Individual Voting 25–50% 2016-09-08 Ceased 2020-01-31

Filing timeline

Last 20 of 54 total filings

Date Type Category Description
2026-01-08 AA accounts Accounts with accounts type full
2025-10-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-10 TM01 officers Termination director company with name termination date PDF
2024-12-31 AA accounts Accounts with accounts type small
2024-11-14 AP01 officers Appoint person director company with name date PDF
2024-09-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-03-11 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2024-03-11 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-03-11 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-03-11 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-01-05 AA accounts Accounts with accounts type small
2023-12-07 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-09-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-06 TM01 officers Termination director company with name termination date PDF
2023-09-06 TM02 officers Termination secretary company with name termination date PDF
2023-01-03 AA accounts Accounts with accounts type small
2022-09-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-04-20 AP03 officers Appoint person secretary company with name date PDF
2022-01-31 AA accounts Accounts with accounts type small
2021-09-17 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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

FY2024 → FY2025 · period ending 2025-08-31 vs 2024-08-31

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

Official Companies House page