MOSAIC PARTNERSHIP TRUST

Active Bristol

Primary education

450 employees website.com
Primary education
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MOSAIC PARTNERSHIP TRUST

Primary education

Founded 5 Jan 2024 Active Bristol, United Kingdom 450 employees website.com
Primary education

Previous Company Names

MOSAIC PARTNERSHIP TRUST LTD 5 Jan 2024 — 8 Jul 2024
Accounts Submitted 16 Feb 2026 Next due 31 May 2027 13 months remaining
Confirmation Submitted 11 Jan 2026 Next due 18 Jan 2027 8 months remaining
Net assets £89M £368K 2025 year on year
Total assets £91M £646K 2025 year on year
Total Liabilities £2M £278K 2025 year on year
Charges None No charges registered

Contact & Details

Contact

Registered Address

Parkwall Primary School Earlstone Crescent Barrs Court Bristol South Gloucestershire BS30 8AA United Kingdom

Website

www.example.com

Full company profile for MOSAIC PARTNERSHIP TRUST (15391314), an active company based in Bristol, United Kingdom. Incorporated 5 Jan 2024. Primary education. View financials, directors, shareholders, and filings.

Business Summary

This company specializes in providing innovative solutions and services across multiple sectors.

Products & Services

consulting software analytics integration

Reports

Credit Report

In-depth credit score, financial analysis, risk assessment and company intelligence.

Financials

Financials

Period 1 Jan → 31 Dec 2025
Type Total Exemption Full
Next accounts 31 December 2026
Due by 30 September 2027 9 months

Balance Sheet & P&L (2024–2025)

Cash in Bank

£2.50M

Increased by £1.58M (+170%)

Net Assets

£89.22M

Decreased by £367.56k (-0%)

Total Liabilities

£1.99M

Decreased by £278.36k (-12%)

Turnover

£21.13M

Decreased by £75.13M (-78%)

Employees

450

Decreased by 121 (-21%)

Debt Ratio

2%

Financial History

Revenue, profit, EBITDA and key financial figures

2025
Dec Year End
2024
Dec Year End
P&L
Revenue
£142.3M
£128.7M
Gross Profit
£48.2M
£43.1M
Operating Profit
£22.4M
£19.8M
Net Profit
£18.1M
£15.9M
EBITDA
£31.5M
£28.2M
Assets
Cash
£24.7M
£21.3M
Total Assets
£89.4M
£82.1M
Liabilities
Total Liabilities
£45.2M
£41.8M
Key Metrics
Employees
1,247
1,156
Latest Revenue
£142.3M
Latest EBITDA
£31.5M
Cash Position
£24.7M

Funding

Fundraising & Grants

No fundraising or grants recorded

Investors (0)

No investor information available

Officers

Officers

2 active 1 resigned
Status
Andrew John MortimerDirectorBritishEngland6420 May 2024Active
Timothy James GilsonDirectorBritishUnited Kingdom591 Apr 2024Active

Shareholders

Shareholders (0)

No shareholder data available

Persons with Significant Control

Persons with Significant Control (0)

0 Active 6 Ceased

Malcolm Strange

Ceased 20 May 2024

Ceased

Andy Spens

Ceased 1 Apr 2024

Ceased

Berkeley Wilde

Ceased 1 Apr 2024

Ceased

Richard Freedman

Ceased 1 Apr 2024

Ceased

Robert John Carpenter

Ceased 1 Apr 2024

Ceased

Aisha Simone Lolita Thomas

Ceased 1 Apr 2024

Ceased

Group Structure

Group Structure

No group structure identified

Charges

Charges

No charges registered

Properties

Properties

12 leasehold 12 total
AddressTenurePrice PaidDate Added
land on the north side of Raysfield Primary School, Finch Road, Chipping Sodbury, Bristol (BS37 6JE) SOUTH GLOUCESTERSHIRE
Leasehold-7 Jul 2025
The Park Primary School, Hollow Road, Bristol (BS15 9TP) SOUTH GLOUCESTERSHIRE
Leasehold-8 Jul 2024
Barrs Court Primary School, Stephens Drive, Barrs Court, Bristol (BS30 7JB) SOUTH GLOUCESTERSHIRE
Leasehold-8 Jul 2024
Land on the south side of St Stephens C Of E Vc Junior School, Lansdown Road, Kingswood, Bristol (BS15 1XD) SOUTH GLOUCESTERSHIRE
Leasehold-8 Jul 2024
Parkwall Primary School, Earlstone Crescent, Bristol (BS30 8AA) SOUTH GLOUCESTERSHIRE
Leasehold-8 Jul 2024
land on the north side of Raysfield Primary School, Finch Road, Chipping Sodbury, Bristol (BS37 6JE)
Leasehold
Added 7 Jul 2025
District SOUTH GLOUCESTERSHIRE
The Park Primary School, Hollow Road, Bristol (BS15 9TP)
Leasehold
Added 8 Jul 2024
District SOUTH GLOUCESTERSHIRE
Barrs Court Primary School, Stephens Drive, Barrs Court, Bristol (BS30 7JB)
Leasehold
Added 8 Jul 2024
District SOUTH GLOUCESTERSHIRE
Land on the south side of St Stephens C Of E Vc Junior School, Lansdown Road, Kingswood, Bristol (BS15 1XD)
Leasehold
Added 8 Jul 2024
District SOUTH GLOUCESTERSHIRE
Parkwall Primary School, Earlstone Crescent, Bristol (BS30 8AA)
Leasehold
Added 8 Jul 2024
District SOUTH GLOUCESTERSHIRE

Documents

Company Filings

DateCategoryDescriptionDocument
30 Mar 2026OfficersTermination of Hannah Tebbutt as director on 16 Mar 2026
26 Mar 2026OfficersTermination of Gemma Elizabeth Goodman as director on 19 Mar 2026
26 Mar 2026OfficersAppointment of Mrs Karen Louise Llewellyn as director on 20 Mar 2026
16 Feb 2026AccountsAnnual accounts made up to 31 Aug 2025
11 Jan 2026Confirmation StatementConfirmation statement made on 4 Jan 2026 with no updates
30 Mar 2026 Officers

Termination of Hannah Tebbutt as director on 16 Mar 2026

26 Mar 2026 Officers

Termination of Gemma Elizabeth Goodman as director on 19 Mar 2026

26 Mar 2026 Officers

Appointment of Mrs Karen Louise Llewellyn as director on 20 Mar 2026

16 Feb 2026 Accounts

Annual accounts made up to 31 Aug 2025

11 Jan 2026 Confirmation Statement

Confirmation statement made on 4 Jan 2026 with no updates

Recent Activity

Latest Activity

Termination of Hannah Tebbutt as director on 16 Mar 2026

1 months ago on 30 Mar 2026

Termination of Gemma Elizabeth Goodman as director on 19 Mar 2026

1 months ago on 26 Mar 2026

Appointment of Mrs Karen Louise Llewellyn as director on 20 Mar 2026

1 months ago on 26 Mar 2026

Annual accounts made up to 31 Aug 2025

2 months ago on 16 Feb 2026

Confirmation statement made on 4 Jan 2026 with no updates

3 months ago on 11 Jan 2026