MOSAIC LEARNING TRUST
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Cash
£1.6M
-3% vs 2024
Net assets
£22M
+1% vs 2024
Employees
286
0% vs 2024
Profit before tax
£361K
+157.4% vs 2024
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-08-31
| Metric | Trend | 2024-08-31 | 2025-08-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £17,822,078 | £18,759,920 | +5.3% | |
| Operating profit | -£628,266 | £360,800 | +157.4% | |
| Profit before tax | -£628,266 | £360,800 | +157.4% | |
| Net profit | -£667,911 | £325,295 | +148.7% | |
| Cash | £1,663,992 | £1,613,285 | -3% | |
| Total assets less current liabilities | £21,391,751 | £21,574,206 | +0.9% | |
| Net assets | £21,291,230 | £21,504,525 | +1% | |
| Equity | £21,291,230 | £21,504,525 | +1% | |
| Average employees | 286 | 286 | 0% | |
| Wages | £10,317,005 | £10,238,132 | -0.8% | |
| Directors' remuneration | £132,500 | £137,500 | +3.8% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-08-31 | 2025-08-31 |
|---|---|---|---|
| Operating margin | -3.5% | 1.9% | |
| Net margin | -3.7% | 1.7% | |
| Return on capital employed | -2.9% | 1.7% | |
| Gearing (liabilities / total assets) | 6.3% | 6.5% | |
| Current ratio | 2.36x | 2.55x | |
| Interest cover | -8.49x | 5.73x |
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.
Name history
Renamed 2 times since incorporation
- MOSAIC LEARNING TRUST 2023-03-17 → present
- MOSAIC ACADEMY TRUST 2017-01-19 → 2023-03-17
- HIC BIBI MAT 2016-11-10 → 2017-01-19
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Murray Smith LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After making appropriate enquiries, the Board of Trustees has a reasonable expectation that the 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.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
12 active · 25 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BRADBURY, Catherine | Director | 2024-07-10 | Jan 1984 | British |
| HALE-ROSS, Simon Anthony, Doctor | Director | 2025-12-11 | Dec 1978 | British |
| HALLIWELL, Alison | Director | 2020-10-08 | Feb 1965 | British |
| HARDY, Abigail Louise | Director | 2026-02-12 | May 1981 | British |
| HARDY, Adrian Paul | Director | 2016-11-10 | Nov 1949 | British |
| MOORE, Neil | Director | 2022-09-01 | Dec 1977 | British |
| PATEL, Anjali, Dr | Director | 2017-04-18 | May 1978 | British |
| PRIOR, Anna | Director | 2023-12-13 | Dec 1976 | British |
| RAWCLIFFE, Richard William | Director | 2025-12-11 | Feb 1964 | British |
| ROBY, Kimberley Emma | Director | 2024-07-10 | Apr 1982 | British |
| SWIFT, Jason, Dr | Director | 2022-07-13 | Nov 1965 | British |
| WALKER, Stephen Alan | Director | 2024-07-10 | Oct 1981 | British |
Show 25 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| ISHERWOOD, Anne | Secretary | 2019-09-18 | 2019-10-08 |
| JOHNSON, Kathryn Joy | Secretary | 2017-12-01 | 2020-02-14 |
| KELLY, Elizabeth | Secretary | 2018-11-01 | 2019-09-26 |
| BAKER, Gillian | Director | 2016-11-10 | 2018-06-30 |
| BURGESS, Amanda | Director | 2018-11-13 | 2021-11-22 |
| DALE, Simon | Director | 2023-11-14 | 2023-12-14 |
| DAVIS, Conor Michael | Director | 2016-11-10 | 2023-12-14 |
| FAIRHURST, Ruth Elizabeth | Director | 2018-07-01 | 2024-07-10 |
| HOUGHTON, Michael | Director | 2016-11-10 | 2021-12-31 |
| HUMPHREYS, Michael Thomas | Director | 2016-11-10 | 2025-06-30 |
| ISHERWOOD, Anne | Director | 2019-09-18 | 2020-09-23 |
| JONES, Penny | Director | 2017-04-18 | 2023-02-23 |
| JONES, Stephen Morris | Director | 2016-11-10 | 2023-07-19 |
| KELLY, Elizabeth | Director | 2018-12-12 | 2021-04-08 |
| KIRKWOOD, Kerry Elizabeth | Director | 2021-11-23 | 2025-11-22 |
| LAWTY-JONES, Michele Louise, Dr | Director | 2017-07-18 | 2022-07-12 |
| LAWTY-JONES, Michele, Doctor | Director | 2017-04-18 | 2020-12-16 |
| LEADBETTER, Paul | Director | 2016-11-10 | 2023-12-14 |
| MERRETT, Gena, Dr | Director | 2022-04-26 | 2022-07-31 |
| OGDEN, Nichola | Director | 2017-04-18 | 2018-10-01 |
| OGDEN, Paul Tyrer | Director | 2019-10-01 | 2023-12-14 |
| PEARSON, Warren Scott | Director | 2021-07-14 | 2024-10-09 |
| POLLARD, Andrew John | Director | 2017-12-01 | 2022-08-31 |
| SHARPLES, Branka | Director | 2016-11-10 | 2018-11-01 |
| SMITH, John | Director | 2017-12-01 | 2019-09-17 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Paul Tyrer Ogden | Individual | Significant influence (as trust) | 2016-11-10 | Ceased 2022-11-01 |
| Mr Adrian Paul Hardy | Individual | Appoints directors (as trust), Significant influence (as trust) | 2016-11-10 | Ceased 2022-11-01 |
| Mr Paul Leadbetter | Individual | Appoints directors, Appoints directors (as trust) | 2016-11-10 | Ceased 2022-11-01 |
| Mr Conor Michael Davis | Individual | Appoints directors (as trust), Significant influence (as trust) | 2016-11-10 | Ceased 2022-11-01 |
| Mr Michael Houghton | Individual | Appoints directors (as trust), Significant influence (as trust) | 2016-11-10 | Ceased 2021-12-31 |
Filing timeline
Last 20 of 100 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-07 | AP01 | officers | Appoint person director company with name date | |
| 2026-01-30 | AA | accounts | Accounts with accounts type full | |
| 2026-01-14 | AP01 | officers | Appoint person director company with name date | |
| 2026-01-14 | AP01 | officers | Appoint person director company with name date | |
| 2025-12-18 | TM01 | officers | Termination director company with name termination date | |
| 2025-11-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-15 | CH01 | officers | Change person director company with change date | |
| 2025-09-15 | TM01 | officers | Termination director company with name termination date | |
| 2025-04-14 | AA | accounts | Accounts with accounts type full | |
| 2024-11-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-14 | TM01 | officers | Termination director company with name termination date | |
| 2024-10-09 | AP01 | officers | Appoint person director company with name date | |
| 2024-10-03 | AP01 | officers | Appoint person director company with name date | |
| 2024-10-03 | AP01 | officers | Appoint person director company with name date | |
| 2024-10-03 | TM01 | officers | Termination director company with name termination date | |
| 2024-02-16 | AA | accounts | Accounts with accounts type full | |
| 2024-01-15 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-14 | TM01 | officers | Termination director company with name termination date | |
| 2023-12-14 | TM01 | officers | Termination director company with name termination date | |
| 2023-12-14 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 8
- Capital events
- 0
- Officers appointed
- 3
- 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.