What Hartmore Education say about themselves
“Hartmore Genesis is the family behind Hartmore School and Genesis CTE: specialist education and therapeutic care for children and young people. Choose where to go.”
Hartmore Education Limited
- Incorporated
- 11 May 2000 (26 years)
- Previously known as
- Marlowe Child & Family Services Limited (until 25 October 2018)Marlowe Residential Services Limited (until 9 September 2005)
- Industry
- General secondary education (85310)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Address
- Units 2 & 3The HawthornsHawthorns LaneCorseGL19 3NY
Website & contact details
- Website
Filing status
- Accounts due
- 28 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 25 May 2027
- Last conf. stmt
- 11 May 2026
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Vellam, Karen Freda
Secretary · Appointed 18 December 2023
Director · Appointed 22 July 2007
British
Born June 1962 (64)
Officer history (12 former)
18 December 2023
Appointed Vellam, Karen Freda as Secretary
15 December 2023
Resigned Howells, Piers Harry as Director
1 November 2018
Appointed Howells, Piers Harry as Director
20 September 2017
16 May 2017
1 January 2017
22 July 2015
22 July 2015
22 July 2007
22 July 2007
22 July 2007
22 July 2007
30 September 2004
30 September 2004
26 August 2004
26 August 2004
17 May 2004
11 May 2000
11 May 2000
11 May 2000
11 May 2000
11 May 2000
11 May 2000
11 May 2000
11 May 2000
11 May 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 15 December 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 14642724
Former controllers (1)
15 December 2023
Ceased Marlowe C&FS Limited — Owns 75–100% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Hartmore Education Limited This company Owns 75–100% of shares
St Davids A.S.C. (Marlowe) Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £3,441,054
- Cash
- £600,000
- Employees
- 59
- Debt Ratio
- 20%
- Current Ratio
- 5.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £202,469 | £129,636 | £79,612 | £92,452 | |||
| Current Assets | £4,113,190 | £2,827,837 | £3,047,940 | £1,978,733 | £1,382,288 | £1,318,144 | £793,762 |
| Debtors | £3,513,190 | £845,970 | £783,486 | £363,841 | £456,040 | £549,689 | £423,711 |
| Cash | £600,000 | £1,981,867 | £2,264,454 | £1,614,892 | £926,248 | £768,455 | £370,051 |
| Creditors (< 1 year) | £791,838 | £543,671 | £232,029 | £479,637 | £1,190,189 | £938,580 | |
| Creditors (> 1 year) | £82,767 | £40,220 | |||||
| Net Current Assets | £3,321,352 | £2,284,166 | £2,656,304 | £1,746,704 | £902,651 | £127,955 | (£144,818) |
| Net Assets | £3,441,054 | £2,373,582 | £2,735,916 | £1,839,156 | £1,020,753 | £190,796 | (£128,509) |
| Shareholder Funds | £2,373,582 | £2,735,916 | £1,839,156 | £1,020,753 | £190,796 | (£128,509) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 May 2026 | Confirmation statement with no updates | 11 May 2026 | ||
| 10 April 2026 | Total exemption full accounts | 31 August 2025 | ||
| 12 May 2025 | Confirmation statement with no updates | 11 May 2025 | ||
| 25 April 2025 | Total exemption full accounts | 31 August 2024 | ||
| 22 May 2024 | Confirmation statement with updates | 11 May 2024 |
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