Southwark Diocesan Board Of Education Incorporated
Primary education
ActiveUnited KingdomIncorporated 1905Private, limited by guarantee, no share capital
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£24,341,568
Cash
£9,049,142
Turnover
—
Profit / loss
—
Current assets
£9,827,410
Creditors < 1 year
£7,646,816
Equity
—
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read | 1993-12-31Company · AI-read | 1992-12-31Company · AI-read | 1991-12-31Company · AI-read | 1990-12-31Company · AI-read | 1989-12-31Company · AI-read | 1988-12-31Company · AI-read |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £24,341,568 | £23,409,859 | −£191,834 | −£190,141 | £661,476 | £731,744 | £1,626,939 | £1,705,188 |
| Assets | ||||||||
| Fixed assets | £23,080,974 | £22,409,661 | £1,479,811 | £1,342,326 | £2,508,148 | £296,727 | £292,483 | £191,126 |
| Property, plant & equipment | £664,166 | £859,645 | £766,601 | £1,013,685 | — | — | — | — |
| Current assets | £9,827,410 | £2,929,621 | £2,653,074 | £1,702,857 | £1,547,674 | — | £1,668,262 | £1,895,668 |
| Cash at bank | £9,049,142 | £2,065,845 | £1,009,137 | £198,418 | £4,279 | £2,007 | £253,539 | £175,570 |
| Debtors | £778,268 | £863,776 | £1,643,937 | £1,504,439 | £1,547,674 | — | £1,667,996 | £1,895,066 |
| Liabilities | ||||||||
| Creditors | — | — | £182,663 | £45,746 | — | — | — | — |
| Creditors within one year | £7,646,816 | £1,001,423 | — | — | £2,997,087 | £3,757,307 | £2,342,428 | £2,322,402 |
| Creditors after one year | £920,000 | £928,000 | — | — | £1,063,253 | £600,343 | £736,996 | £751,873 |
| Net current assets | £2,180,594 | £1,928,198 | £254,291 | −£639,771 | −£1,449,413 | −£1,806,911 | −£674,166 | −£426,734 |
| Assets less current liabilities | — | — | — | — | £2,300,355 | £1,856,622 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 1994-10-17
All monies
OutstandingFloating · created 1994-10-17
All monies
Outstanding