EXCEED LEARNING PARTNERSHIP

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

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

BHP LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the Directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Significant events

• “2024-2025 has been a successful and progressive year for Exceed Learning Partnership. The Trust continues to strengthen its position as a collaborative and values-led organisation with a clear moral purpose to deliver the highest quality education for all pupils.”
• “The year has seen the successful transition to the Trust's central offices and the further integration of key operational services previously commissioned externally.”
• “The Trust has also invested significantly in IT infrastructure, with upgraded systems, enhanced cyber security, and a new Management Information System improving resilience, data accuracy, and strategic decision-making.”
• “Developments across the Trust's estate have continued, with enhancements to early years outdoor areas, internal classroom refurbishments, a new six-classroom build at the Hall Cross upper site, new gym facilities, and essential roofing and fire safety upgrades.”
• “The Trust's achievements have been recognised both locally and nationally. Exceed Learning Partnership receive the People's Champion Award at the Doncaster Business Awards, was highly commended for Outstanding Governance at the National Governance Association Awards, and was recognised by the Department for Education through its inclusion in the RISE Programme to support wider school improvement.”

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

Filings

16

last 12 months

Capital events

0

last 24 months

Officers appointed

0

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

  +12.7%

  £30,902,969 → £34,839,176

• Cash

  +15.1%

  £3,985,381 → £4,588,153

• Net assets

  +21%

  £49,763,005 → £60,210,591

• Employees

  +21.9%

  585 → 713

• Operating profit

  +3,295%

  -£264,501 → £8,450,939

• Profit before tax

  +4,640.9%

  -£186,648 → £8,475,586

• Wages

  +13%

  £17,753,021 → £20,064,186

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