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Next accounts due

2027-05-31 (in 1y)

Last filed for 2025-08-31

Confirmation statement due

2027-01-18 (in 8mo)

Last made up 2026-01-04

Watchouts

2 items

Cash

£3M

+169.8% vs 2024

Net assets

£89M

-0.4% vs 2024

Employees

450

-21.2% vs 2024

Profit before tax

Period ending 2025-08-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Name history

Renamed 1 time since incorporation

  1. MOSAIC PARTNERSHIP TRUST 2024-07-08 → present
  2. MOSAIC PARTNERSHIP TRUST LTD 2024-01-05 → 2024-07-08

Accounts

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

Metric Trend 2024-08-312025-08-31
Turnover £96,257,456£21,131,406
Operating profit
Profit before tax
Net profit £90,703,125-£492,556
Cash £928,474£2,504,982
Total assets less current liabilities £89,864,838£89,229,483
Net assets £89,590,125£89,222,570
Equity £89,590,125£89,222,570
Average employees 571450
Wages £2,984,454£11,245,476

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
Net margin 94.2%-2.3%
Current ratio 1.88x1.72x

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
Randall & Payne 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.”

Significant events

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

People

8 active · 9 resigned

Name Role Appointed Born Nationality
LLEWELLYN, Karen Louise Secretary 2026-03-20
BAILHACHE, Catherine Rachel Director 2024-04-01 Nov 1972 British
CARTER-MILES, Holly Louise Director 2025-09-15 Nov 1973 British
HAYDON, David James Director 2024-10-15 Sep 1970 British
MORTIMER, Andrew John Director 2024-05-20 Apr 1962 British
MURRAY, Jane Elizabeth Director 2025-12-10 Nov 1979 British
PRATT, Gillian, Dr Director 2025-09-15 Dec 1967 British
WILLIS, Joanna Margaret Director 2025-03-04 Dec 1981 British
Show 9 resigned officers
Name Role Appointed Resigned
GOODMAN, Gemma Elizabeth Secretary 2024-06-03 2026-03-19
BEST, Andrew James Director 2024-01-05 2024-11-19
EVANS, Huw Berian Director 2024-01-05 2025-10-01
GILSON, Timothy James Director 2024-04-01 2025-08-29
JOWETT-IVE, Caroline Director 2024-04-01 2024-09-13
LOVELL, Sarah Director 2024-04-01 2025-10-19
TEBBUTT, Hannah Director 2024-04-01 2026-03-16
TOWNEND, Elizabeth Jane Director 2024-01-05 2025-08-31
WOOD, Daniel Director 2024-04-01 2025-09-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Rev Malcolm Strange Individual right-to-appoint-and-remove-directors-as-trust 2024-05-20 Ceased 2024-05-20
Mr Robert John Carpenter Individual right-to-appoint-and-remove-directors-as-trust 2024-04-01 Ceased 2024-04-01
Richard Freedman Individual right-to-appoint-and-remove-directors-as-trust 2024-04-01 Ceased 2024-04-01
Miss Aisha Simone Lolita Thomas Individual right-to-appoint-and-remove-directors-as-trust 2024-04-01 Ceased 2024-04-01
Berkeley Wilde Individual right-to-appoint-and-remove-directors-as-trust 2024-04-01 Ceased 2024-04-01
Mr Andy Spens Individual right-to-appoint-and-remove-directors-as-trust 2024-04-01 Ceased 2024-04-01

Filing timeline

Last 20 of 59 total filings

Date Type Category Description
2026-03-30 TM01 officers Termination director company with name termination date PDF
2026-03-26 AP03 officers Appoint person secretary company with name date PDF
2026-03-26 TM02 officers Termination secretary company with name termination date PDF
2026-02-16 AA accounts Accounts with accounts type full
2026-01-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-09 AP01 officers Appoint person director company with name date PDF
2025-11-04 TM01 officers Termination director company with name termination date PDF
2025-10-02 AP01 officers Appoint person director company with name date PDF
2025-10-01 AP01 officers Appoint person director company with name date PDF
2025-10-01 TM01 officers Termination director company with name termination date PDF
2025-09-04 TM01 officers Termination director company with name termination date PDF
2025-09-04 TM01 officers Termination director company with name termination date PDF
2025-09-04 TM01 officers Termination director company with name termination date PDF
2025-04-23 AP01 officers Appoint person director company with name date PDF
2025-01-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-07 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2024-12-11 AA accounts Accounts with accounts type full
2024-11-27 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-11-27 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-11-27 PSC07 persons-with-significant-control Cessation of a person with significant control PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
13

last 12 months

Capital events
0

last 24 months

Officers appointed
4

last 12 months

Officers resigned
7

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