SHEFFIELD SOUTH EAST 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

Hart Shaw 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.”

Group structure

1. SHEFFIELD SOUTH EAST TRUST · parent
   1. Acres Hill Community Primary School · England · Primary School
   2. Gleadless Primary School · England · Primary School
   3. Manor Lodge Community Primary and Nursery School · England · Primary & Nursery School
   4. Norfolk Community Primary School · England · Primary School
   5. Phillimore Community Primary School · England · Primary School
   6. Woodhouse West Primary School · England · Primary School
   7. Wybourn Community Primary & Nursery School · England · Primary & Nursery School

Significant events

• “There was one permanent exclusion during the year, as a result of a 'one off' serious incident. This is the first permanent exclusion since 2018. 35 pupils received suspensions.”
• “The trust was successful in securing £95k of CIF funding for a project at Acres Hill (fire alarm replacement).”
• “A project to replace all lighting across the trust to LED is underway, saving the trust money on lighting costs, whilst also reducing its carbon footprint. This will be a phased programme of works over the next 3-4 years. Projects have already been completed at two schools.”
• “Building work to open three new specialist SEND resourced provisions for children with social and communication needs was completed during the Summer 2025. All three provisions opened in September 2025.”
• “Following a successful consultation to expand the catchment area of Manor Lodge, building work was completed to increase the capacity of the school to 420. This was completed in November 2024.”

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

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.

• Turnover

  +14.9%

  £18,122,538 → £20,823,147

• Cash

  -34.1%

  £2,338,772 → £1,541,275

• Net assets

  +1.9%

  £28,596,087 → £29,141,182

• Employees

  +6.2%

  435 → 462

• Wages

  +14.6%

  £10,855,933 → £12,445,272

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