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Walhampton School Trust Ltd

00871641

active
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
england wales
Companies House
Health Score
71 / 100

Some Concerns

25/30
Filing
10/30
Financial
36/40
Risk
  • No accounts filed in last 18 months (-5)
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

WALHAMPTON SCHOOL TRUST LTD, LYMINGTON, SO41 5ZG
Incorporated 16/02/1966

Compliance

Last accounts

31/08/2025

small

Next accounts due

31/05/2027

On track

Confirmation statement

Last: 28/02/2026

Due 14/03/2027

On track

Industry

85100
Pre-primary education
85200
Primary education
85310
General secondary education

Officers

Mr Charles Edward Nicholson

director · Since 23/11/2013

MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 62

Also on 4 other boards

Ms Heidi Kate Leavesley

director · Since 19/06/2016

JUDGE

BRITISH · ENGLAND · Age 52

Also on 1 other board

Dr Mark Sopher

director · Since 25/06/2016

SURGEON

BRITISH · ENGLAND · Age 60

Mrs Victoria Jane Speers

director · Since 13/11/2021

DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 2 other boards

Dr Paul Champkin

director · Since 13/11/2021

DIRECTOR

BRITISH · ENGLAND · Age 48

Mr Thomas Honeyman Brown

director · Since 13/11/2021

DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 5 other boards

Mr William Linley-Adams

director · Since 13/11/2021

DIRECTOR

BRITISH · ENGLAND · Age 37

Ms Sonia Marie Frankish

director · Since 05/03/2022

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 2 other boards

Mrs Rachel Elizabeth Hamlyn

director · Since 01/09/2023

DEPUTY HEAD

BRITISH · ENGLAND · Age 43

Mr Richard Geoffrey Jones

director · Since 01/09/2023

HEADMASTER

BRITISH · UNITED KINGDOM · Age 41

Also on 2 other boards

Mrs Jacqui Belinda Sharp

director · Since 02/12/2023

ACCOUNTANT

BRITISH · ENGLAND · Age 57

Mrs Alison Mary Bennett

secretary · Since 01/04/2024

Persons with Significant Control

Former PSCs

Mr Titus Neil Mills

Ceased 31/12/2020

Charges2 outstanding

Charge
outstanding

LLOYDS BANK PLC

Created 23/09/2020Registered 23/09/2020
Charge
outstanding

LLOYDS BANK PLC

Created 29/11/2018Registered 04/12/2018
charge
satisfied

CLOSE BROTHERS LIMITED

Created 19/05/1993Registered 29/05/1993Satisfied 28/03/2000
charge
satisfied

J M BRADFIELD

Created 12/11/1969Registered 26/11/1969Satisfied 28/03/2000
charge
satisfied
Created 02/12/1968Registered 02/12/1968Satisfied 28/03/2000
charge
satisfied

C HOARE AND COMPANY

Created 14/09/1966Registered 26/09/1966Satisfied 28/03/2000

CompanyRankvs 396+ SIC 85100 peers
62

Financial strength100th percentile among SIC peers · 25/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.17× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the trustees with respect to going con

Key FinancialsYear ending 31/08/2024

Net Worth

£6.6M

Balance sheet strength

Cash

£1.7M

Cash in the bank

Net Current Assets

£515k

Working capital

Current Assets

£3.6M

Current Liabilities

£3.0M

Fixed Assets

£6.6M

Debtors

£1.8M

143avg. employees+13

People Costs

Wages & salaries£3.7M
NI contributions£388k

Balance Sheet

Bank loans & overdrafts£70k
Assets less current liabilities£7.1M
Signed by Mrs V SpeersPrepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20241.17+£259k
20231.01+£60k
20221.02

Derived from filed accounts. Not audited figures.