£4.45m
−5%vs Jul 2024Active03649660Private limited company
DALLINGTON SCHOOL LIMITED
Significant control: Abigail Ruth Hercules (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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01
Summary
DALLINGTON SCHOOL LIMITED is an active private limited company (company number 03649660) incorporated on 14 October 1998. Its registered activity is primary education (SIC 85200). Latest small accounts cover the period ending 31 July 2025, showing net assets of £4.45m and cash of £376k, with 30 employees on average. Net assets fell 5% on the prior period (£4.66m).
Peer position · net assets
By net assets it sits in the top quarter of 466 comparable companies in London (median £1,612, upper quartile £28k).
02
Ownership and control
- Abigail Ruth Hercules
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Maureen Hercules
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Roderick Graham Smith
- has significant influence or control
- Ms Alison Jane Allen
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mr Andrew John Mortimer
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 14 October 199828 yrs ago
- Next accounts due
- 30 April 2027in 189 days
- Confirmation statement due
- 28 October 2026in 5 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 85200
- Primary education
- Accounts type
- Total Exemption Full
- Size band
- SmallCompanies Act thresholds
05
Financials
£376k
−40%vs Jul 2024Not reported
30
+3%vs Jul 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 July 2025 | £4.45m | £376k | £24k | £745k | — | −£216k | 30 |
| 31 July 2024 | £4.66m | £625k | £88k | £855k | — | −£395k | 29 |
| 31 July 2023 | — | — | — | — | — | — | — |
Current ratio0.54Current assets ÷ creditors within one year
Cash per employee£13kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £4,446,812 at 31 July 2025
- Current assets below creditors within one yearCurrent ratio 0.54
- Cash at bank of £50,000 or moreCash £376,448
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 14 October 1998
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 189 days
- Confirmation statement duein 5 days
- Accounts period endNet assets £4.45m · small accounts
- Accounts period endNet assets £4.66m · small accounts
- Accounts period end
- Incorporated
08
Similar companies in London
- BRUERN ABBEY SCHOOL LIMITEDLondon · inc. Nov 1998
- PARENTKINDLondon · inc. Dec 1998
- ST PAUL'S WALDORF SCHOOLLondon · inc. Aug 1998
- TORAH (5759) LIMITEDLondon · inc. Feb 1999
- GREENWICH WALDORF SCHOOL INITIATIVERoyal Arsenal · inc. Feb 1999
- BROOMFIELD HOUSE SCHOOL LIMITEDLondon · inc. Mar 1999
All companies incorporated on 14 October 1998 · in Oct 1998.
09
Reminders for DALLINGTON SCHOOL LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.