ABBOT'S HILL LIMITED
#311053Provision of education to young people (further details can be obtained from website)
Areas of operation
Registered address
ABBOTS HILL SCHOOL, BUNKERS LANE, HEMEL HEMPSTEAD, HP3 8RP
Latest HighlightsFY 2024
Income
All sources
£9,876,752
Expenditure
All activities
£8,518,628
Net Reserves
Unrestricted funds
£100
Total Assets
Gross assets
£3,061,898
Working Capital
Liquidity
£100
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-0.6%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
96.7%
Median: 87.9%Around typical
Fundraising ROI
164612.5x
Median: 19.2xTop quartile
Income Volatility
7.4%
Median: 20.6%Top quartile
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
4.6%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
100.0%
Fundraising Eff.
% income retained
164612.5%
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
100.0%
Survival Ratio
Months of reserves
0.0 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9665
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-0.6%↓
Income CAGR (3yr)
Compound growth
4.6%
Volatility
Stable
7.4%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
183
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£53,971
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
3.3%
Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.
Charts
Income vs Expenditure
Income Sources
Assets vs Liabilities
5 Year Trend
Workforce Scale
Employees & Volunteers
Frequently Asked Questions
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