TREETOPS LEARNING COMMUNITY
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Next accounts due
2027-05-31 (in 1y)
Last filed for 2025-08-31
Confirmation statement due
2027-03-19 (in 10mo)
Last made up 2026-03-05
Watchouts
None on the register
Cash
£3M
+56.9% vs 2024
Net assets
£24M
+2.6% vs 2024
Employees
363
+1.7% vs 2024
Profit before tax
—
Period ending 2025-08-31
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 | £13,298,000 | £14,481,000 | |
| Operating profit | £1,009,000 | £1,325,000 | |
| Profit before tax | — | — | |
| Net profit | £411,000 | £608,000 | |
| Cash | £2,080,000 | £3,263,000 | |
| Total assets less current liabilities | £23,110,000 | £23,718,000 | |
| Net assets | £23,110,000 | £23,718,000 | |
| Equity | £23,110,000 | £23,718,000 | |
| Average employees | 357 | 363 | |
| Wages | £8,553,000 | £8,976,000 |
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 |
|---|---|---|---|
| Operating margin | 7.6% | 9.1% | |
| Net margin | 3.1% | 4.2% | |
| Return on capital employed | 4.4% | 5.6% | |
| Current ratio | 7.87x | 4.69x | |
| Interest cover | 12.94x | 9.01x |
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
- Consolidated group
- Auditor
- Azets Audit Services
- 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, the board of trustees continues to adopt the going concern basis in preparing the accounts.”
Group structure
- TREETOPS LEARNING COMMUNITY · parent
- Treetops School 100%
- Treetops Free school 100%
Significant events
- “The Trust is committed to reducing longer term emissions and has completed the installation of new LED lights across the site.”
- “The Free School had it's first Ofsted inspection since opening in March 2024 and was judged Good.”
- “During the year to 31 August 2025 the Board has had two resignations and two new appointees.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 15 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BRICE, Kevin Edward | Director | 2017-03-06 | May 1948 | British |
| DICKSON, Iain | Director | 2022-03-14 | Jan 1986 | British |
| KEOGH, Joanne Mandy | Director | 2025-12-08 | Mar 1981 | British |
| LANDY, David Gerard | Director | 2019-12-10 | Feb 1987 | British |
| LITTLE, Susan | Director | 2024-12-16 | Mar 1953 | British |
| PEAFORD, Alan James | Director | 2017-03-06 | Oct 1952 | British |
| SMITH, Paul Victor | Director | 2017-03-06 | Apr 1957 | British |
| THANDI, James | Director | 2024-12-16 | Mar 1975 | British |
Show 15 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BREWER, Jonathan | Director | 2019-09-01 | 2021-12-01 |
| HAMILTON, Helon Gillian | Director | 2017-03-06 | 2019-07-03 |
| HATTAM, Anthony John | Director | 2021-11-23 | 2021-11-23 |
| KAY, David Peter | Director | 2017-03-06 | 2021-11-23 |
| KEMP, Jeffrey | Director | 2019-04-01 | 2022-03-14 |
| LONG, Gary Curtis | Director | 2017-03-06 | 2018-04-16 |
| MEEK, Lucy Victoria | Director | 2017-03-06 | 2019-12-10 |
| MOHAMMED, Kameel Zaid | Director | 2019-04-01 | 2023-12-11 |
| MORGAN, Colin Francis | Director | 2022-03-14 | 2025-06-25 |
| OCHUMA, Achenyo Ruth | Director | 2019-04-01 | 2024-12-31 |
| SIMMONDS, Michael | Director | 2017-03-06 | 2019-12-10 |
| SLADE, Sandra Joy | Director | 2017-03-06 | 2024-08-31 |
| WHYMARK, Corin | Director | 2021-11-23 | 2021-11-23 |
| WINGHAM, Jill | Director | 2017-03-06 | 2019-12-10 |
| WOODBRIDGE, Neil Anthony | Director | 2017-03-06 | 2023-11-30 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 51 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-03-18 | RP01AP01 | officers | Replacement filing of director appointment with name | |
| 2026-01-30 | AA | accounts | Accounts with accounts type full | |
| 2026-01-26 | AP01 | officers | Appoint person director company with name date | |
| 2025-11-19 | TM01 | officers | Termination director company with name termination date | |
| 2025-03-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-02-21 | AA | accounts | Accounts with accounts type full | |
| 2025-02-10 | AP01 | officers | Appoint person director company with name date | |
| 2025-02-10 | AP01 | officers | Appoint person director company with name date | |
| 2025-02-10 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-03 | TM01 | officers | Termination director company with name termination date | |
| 2024-04-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-02-17 | AA | accounts | Accounts with accounts type full | |
| 2023-12-12 | TM01 | officers | Termination director company with name termination date | |
| 2023-12-01 | TM01 | officers | Termination director company with name termination date | |
| 2023-04-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-02-13 | AA | accounts | Accounts with accounts type full | |
| 2022-03-25 | AP01 | officers | Appoint person director company with name date | |
| 2022-03-25 | AP01 | officers | Appoint person director company with name date | |
| 2022-03-25 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 1
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
+8.9%
£13,298,000 £14,481,000
-
Cash
+56.9%
£2,080,000 £3,263,000
-
Net assets
+2.6%
£23,110,000 £23,718,000
-
Employees
+1.7%
357 363
-
Operating profit
+31.3%
£1,009,000 £1,325,000
-
Wages
+4.9%
£8,553,000 £8,976,000
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