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Cash

£14M

+12.3% highest in 3 filed years

Net assets

£11M

+8.7% highest in 3 filed years

Employees

Average over period

Profit before tax

£1.3M

-29.4% lowest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £6,832,000£12,589,000£9,256,000 -26.5%
Operating profit £73,000£163,000-£37,000 -122.7%
Profit before tax £1,830,000£1,892,000£1,335,000 -29.4%
Net profit £1,400,000£1,419,000£1,001,000 -29.5%
Cash £11,973,000£12,220,000£13,722,000 +12.3%
Total assets less current liabilities £39,313,000£35,789,000£32,370,000 -9.6%
Net assets £8,897,000£9,725,000£10,569,000 +8.7%
Equity £8,897,000£9,725,000£10,569,000 +8.7%
Average employees 00
Wages
Directors' remuneration £0£0

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 2023-12-312024-12-312025-12-31
Operating margin 1.1%1.3%-0.4%
Net margin 20.5%11.3%10.8%
Return on capital employed 0.2%0.5%-0.1%
Current ratio 8.69x6.37x5.03x
Interest cover 0.05x0.14x-0.04x

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
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis. Directors reviewed cash flow forecasts and projections, concluding adequate resources to meet obligations. No forecast covenant breaches during going concern period. Company continues to adopt a going concern basis.”

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

People

4 active · 33 resigned

Name Role Appointed Born Nationality
POWELL, Tanisha Juliette Secretary 2025-04-07
COVINGTON, Nicola Director 2018-11-19 May 1977 British
GRACE, Mathew Jake Director 2022-05-10 Jul 1991 British
GROTE GANSEY, Marcelino Hermanus Bernardus Director 2022-05-10 Mar 1969 Dutch
Show 33 resigned officers
Name Role Appointed Resigned
CAMERON, Myra Stevenson Secretary 2005-06-17 2006-08-23
CAMERON, Myra Stevenson Secretary 2004-02-20 2005-06-17
DIPPENAAR, Sarah Secretary 2016-07-01 2017-10-16
GILLESPIE, Michael John Secretary 2024-12-19 2025-04-07
GILLESPIE, Michael John Secretary 2017-10-16 2022-12-22
GILLESPIE, Michael John Secretary 2015-06-01 2016-07-01
HALLETT, Anne-Marie Secretary 2022-12-22 2024-12-19
MCATEER, Sarah Secretary 2008-10-31 2015-06-01
MCATEER, Sarah Secretary 2006-08-23 2007-08-31
STEWART, Wendy Secretary 2007-08-31 2008-10-31
QUILL SERVE LIMITED Corporate Nominee Secretary 2004-02-12 2004-02-20
BALFOUR, Ion Bruce Director 2014-11-20 2021-12-31
BLAASSE, Wim Director 2008-01-01 2008-05-23
BROOKS, Peter Barry Director 2004-04-30 2005-06-17
CAMERON, Myra Stevenson Director 2004-04-22 2005-06-17
COVINGTON, Nicola Director 2016-04-21 2017-09-30
DUNCAN, Harry Director 2004-05-06 2008-01-01
FIELDER, Richard John Director 2004-02-20 2008-01-01
FREEMAN, Andrew Derek Director 2011-12-01 2013-05-24
GREGORY, Richard Alan Director 2004-04-30 2005-06-17
JOHNSTONE, Benjamin Maurice Edward Director 2011-12-01 2012-08-24
KOOLHAAS, Engel Johan Roelof Director 2008-01-01 2011-12-01
KUN-DARBOIS, Fabrice Etienne Marie Director 2014-11-20 2016-04-21
MAY, Brian Ward Director 2004-02-20 2004-04-19
MEADE, Kieron Gerard Director 2008-01-01 2009-12-10
NASH, Paul William Director 2008-05-23 2011-12-01
ROSHIER, Angela Louise Director 2013-01-25 2013-01-25
ROSHIER, Angela Louise Director 2013-01-25 2014-11-20
SIMPSON, Kenneth John Director 2017-09-30 2022-06-30
WADDINGTON, Adam George Director 2013-05-24 2014-11-20
WHITE, Barry Edward Director 2008-01-01 2009-04-30
WILLIAMS, Christopher Edward Ingouville Director 2009-04-30 2009-12-10
QUILL FORM LIMITED Corporate Nominee Director 2004-02-12 2004-02-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Bristol Schools (Holdings) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 129 total filings

Date Type Category Description
2026-06-25 AA accounts Accounts with accounts type full
2026-03-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-11 AA accounts Accounts with accounts type full
2025-04-07 AP03 officers Appoint person secretary company with name date PDF
2025-04-07 TM02 officers Termination secretary company with name termination date PDF
2025-03-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-23 AP03 officers Appoint person secretary company with name date PDF
2024-12-19 TM02 officers Termination secretary company with name termination date PDF
2024-04-08 AA accounts Accounts with accounts type full
2024-02-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-24 CH01 officers Change person director company with change date PDF
2023-05-02 AA accounts Accounts with accounts type full
2023-02-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-22 TM02 officers Termination secretary company with name termination date PDF
2022-12-22 AP03 officers Appoint person secretary company with name date PDF
2022-07-05 TM01 officers Termination director company with name termination date PDF
2022-05-10 AP01 officers Appoint person director company with name date PDF
2022-05-10 AP01 officers Appoint person director company with name date PDF
2022-05-05 AA accounts Accounts with accounts type full
2022-02-24 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page