Company Registration No. 15995780 (England and Wales)
Cresco Topco Ltd
Annual report and
group financial statements
for the period ended 31 August 2025
Cresco Topco Ltd
Company information
Directors
E P Austin
(Appointed 13 November 2024)
S Bullock
(Appointed 13 November 2024)
D R Knight
(Appointed 3 October 2024)
P Velez
(Appointed 13 November 2024)
A McRae
(Appointed 13 November 2024)
S J M Dick
(Appointed 19 September 2025)
Company number
15995780
Registered office
Fabric Building
30 Queen St
Manchester
M2 5HX
Auditor
Saffery LLP
10 Wellington Place
Leeds
LS1 4AP
Cresco Topco Ltd
Contents
Page
Strategic report
1 - 4
Directors' report
5 - 7
Independent auditor's report
8 - 11
Group statement of comprehensive income
12
Group statement of financial position
13
Company statement of financial position
14
Group and company statement of changes in equity
15
Group statement of cash flows
16
Notes to the financial statements
17 - 35
Cresco Topco Ltd
Strategic report
For the period ended 31 August 2025
1

The directors present the strategic report for the period ended 31 August 2025.

 

Incorporation and activities

Cresco Topco Ltd (“the Company”) was incorporated in October 2024 to establish an investment group for the purpose of making acquisitions in the human capital sector. Also in October 2024, the company formed two subsidiaries, Cresco Midco Ltd (“Midco”) and Cresco Bidco Ltd (“Bidco”), incorporated to raise debt to finance the acquisition of Operam Education Group Limited (“Operam”). The acquisition completed in November 2024, and accordingly the financial statements consolidate the results of Midco, Bidco and Operam (together “the Group”) from November 2024.

The principal activity of the Group is the provision of recruitment services to the education sector.

Review of the business

The results for the financial period and financial position at the end of the period are shown in this first set of financial statements for the Group.

For the period since the acquisition of Operam, the Group delivered turnover of £29.4m, gross profit of £8.4m, and operating profit before depreciation of tangible fixed assets and amortisation of goodwill (“EBITDA”) of £1.9m, converting £1.7m to cash by the period end. EBITDA is considered to be the primary financial key performance indicator. After depreciation and amortisation, the Group delivered an operating loss of £0.6m.

The directors are satisfied with the performance of the business.

The directors continue to monitor UK government education policy and funding commitments, including the recently published SEND White Paper, and views the landscape for education recruitment in England and Wales and demand for the Group’s services favourably.

Following the year end, the Group completed the acquisition of Choice Teachers Limited, Choice Teachers (South) Limited, and Bespoke Education Limited, deepening the Group’s presence in the education sector; the directors continue to seek further investment opportunities.

Principal risks and uncertainties

The management of the business is subject to a number of risks which are reviewed by the directors on an ongoing basis, with appropriate and proportionate measures in place to monitor and mitigate them. The key business risks for the Company and Group are considered to be as follows:

Liquidity risk

The Group seeks to manage risk by ending that sufficient liquidity is available to meet its financial needs for the foreseeable future. The Group has a well-established relationship with its bankers and financial sponsors, Three Hills Capital Partners and BGF.

Interest rate risk

The Group’s senior financial instruments includes interest which varies according to SONIA. The Group’s Loan Note instruments bear interest at a fixed rate. The Group considers the level of interest rate risk inherent in its capital structure and, should it be considered appropriate to do so, may enter into a suitable derivative instrument in order to manage its risk. No derivatives were entered into during the financial period.

Inflation risk

Like any business, the Group is subject to a degree of inflation risk, primarily wage inflation. The wage cost of candidates supplied to customers is passed on in full, therefore there is no wage inflation risk relating to the generation of gross profit. Wage inflation pressures relating to consultants and other employed staff are actively monitored and managed – the Group utilises a balance of fixed salary and performance-based bonus and commission arrangements to link cost to gross profit performance.

Cresco Topco Ltd
Strategic report (continued)
For the period ended 31 August 2025
2

Credit risk

The vast majority of the Group’s customers are education settings funded by the government or Local Authorities; accordingly the Group’s credit risk is considered to be low.

Reputational and compliance risk

The Group operates in a specialist and competitive recruitment market, where its reputation and relationships with local schools and Multi-Academy Trusts are crucial. The Group operates under strict guidelines, established by the Department for Education, with regard to vetting, safeguarding, and other compliance checks required to be undertaken prior to supplying candidates to customers. The Group takes its responsibilities in this regard very seriously, continually monitoring regulatory developments, and seeking feedback from customers.

Key performance indicators

The Group has a mature infrastructure and data-rich operating environment which enables the directors to monitor the performance of the business at a granular level. Whilst EBITDA is considered to be the principal key performance indicator, other measured, both financial and non-financial, are monitored on a daily, weekly, and monthly basis, including:

Non-financial key performance indicators include consultant attrition and hiring pipeline.

S172 statement

Under Section 172 of the Companies Act, the directors have a duty to promote the success of the company for the benefit of its members as a whole, and in so doing, should have regard to matters that relate to wider stakeholder interests.

The directors have identified a stakeholder group that extends beyond the Company’s members and includes the key stakeholders as shown in the table below:

Stakeholder Group

Principal methods of engagement

Candidates

Alongside employed permanent staff, the Group’s educators are fundamentally important and a key stakeholder group.

The business operates with stringent vetting and safeguarding frameworks.

Candidates are offered a wide range of online and face-to-face CPD training opportunities. The Group also offers specific training for those candidates with transferable skills who are looking to work in the education sector.

 

Cresco Topco Ltd
Strategic report (continued)
For the period ended 31 August 2025
3

Shareholders

 

 

The board holds formal meetings on a monthly basis to review business performance, determine key strategies, agree financing strategies and review key risks to the business. The board of directors includes the majority shareholders, key management shareholders and independent non-executive directors.

Employees

 

 

 

As a recruitment business, the Group’s employees lie at the heart of the Group’s success. The executive directors are visible in the business, communicating with employees on an ongoing basis. The Group also communicates with its employees more widely through digital information channels visible to all employees in all locations.

The Group encourages employee development through the provision of ongoing learning and development; this includes coaching on matters including colleague mental health, neuro-diversity, menopause, equality and inclusion.

Suppliers

 

 

The Group understands that there is often cash flow pressure in supply chains. The Group maintains an ongoing positive dialogue with its suppliers to ensure that the services being provided are satisfactory, and that agreed payment terms are adhered to.

Lenders

The Group maintains a regular dialogue with its lenders, providing detailed monthly management information, and updates on all aspects of the performance of the business.

HM Revenue & Customs

 

 

The Group recognises the importance that employment businesses play in ensuring compliance with tax legislation through its position in the employment supply-chain. The Group liaises regularly with customers, suppliers, and candidates, to ensure that its tax responsibilities are appropriately discharged.

School clients

The Group is passionate about education. The directors are proud of the role the business plays in helping to deliver the best possible outcomes for schools and pupils of all ages, across a variety of educational needs.

The Group’s principal financial sponsor is a Social Impact Fund, which requires measurement of impact and student outcomes. The business engages with its clients to gather independent feedback on impact and outcomes including the level of improved academic performance, improved levels of classroom attendance, behaviour and engagement.

Communities

 

The Group encourages engagement with its wider communities by allowing all employees three days of paid volunteering time each year to support schools and community projects. All employees are encouraged to devote time to making a positive impact beyond recruitment.

The environment

The Group engages with its principal financial sponsor on matters relating to the impact of the business on the wider environment. Whilst the Group does report on Scope 1 and Scope 2 emissions through the production of its Streamlined Energy and Carbon Report on page 5, the Group has also commenced gathering data to report upon and measure its Scope 3 emissions to ensure that all reasonable steps are taken to reduce its carbon footprint.

 

 

Cresco Topco Ltd
Strategic report (continued)
For the period ended 31 August 2025
4

On behalf of the board

E P Austin
Director
29 May 2026
Cresco Topco Ltd
Directors' report
For the period ended 31 August 2025
5

The directors present their annual report and financial statements for the period ended 31 August 2025.

Principal activities

The principal activity of the Company during the period was that of an investment holding company. The Group's principal activity is the provision of short-term contract staff resource for the education section from pre-school to secondary school.

Results

The results for the period are set out on page 12.

Directors

The directors who held office during the period and up to the date of signature of the financial statements were as follows:

E P Austin
(Appointed 13 November 2024)
S Bullock
(Appointed 13 November 2024)
D R Knight
(Appointed 3 October 2024)
W L Maddock
(Appointed 13 November 2024 and resigned 23 May 2025)
P Velez
(Appointed 13 November 2024)
A McRae
(Appointed 13 November 2024)
S J M Dick
(Appointed 19 September 2025)
Post reporting date events

On 17 April 2026 Operam Education Group Limited unconditionally exchanged contracts to acquire 100% of the share capital of Choice Teachers Limited, Choice Teachers (South) Limited, and Bespoke Education Limited.

Auditor

Saffery LLP were appointed as auditor to the group and in accordance with section 485 of the Companies Act 2006, a resolution proposing that they be re-appointed will be put at a General Meeting.

Energy and carbon report

As a large unquoted group, Cresco Topco Limited falls within the scope of the SECR. The following information has been prepared based on all information available to the directors regarding the group's energy consumption during the current financial period. Due to the group occupying several leased properties, some multi-occupancy, and some serviced offices; certain estimates have therefore been made regarding energy consumption at office locations where the group does not have control of consumption or complete visibility of the underlying data, using square footage of occupied space and representative energy consumption levels from the group's leasehold premises. Transport (EV) has been estimated based on business mileage and converted into electricity consumption using average EV efficiency assumptions.

The group's energy consumption across the three reportable operational segments is as follows:

Activity                                Consumption

                            2025 (‘000 kWh)    

Electricity purchase and consumption            100            

Gas purchase and consumption                4            

Transport (EV)                        24            

Total                            124            

 

Cresco Topco Ltd
Directors' report (continued)
For the period ended 31 August 2025
6

Total greenhouse gas emissions from the above activities are estimated to be 25 tonnes of CO2e.

The intensity ratio used was CO2e per employee for the financial period under review, the measure was 0.23 tonnes of CO2e per employee.

To produce the above data, the group obtained the necessary information on energy consumption from the group's utility bills and calculated the kWh consumption data and greenhouse gas emissions based on standard conversion formulae.

The board takes its responsibilities regarding energy consumption and carbon emissions very seriously, and would highlight the following points in relation to energy efficiency action undertaken or planned:

Statement of directors' responsibilities

The directors are responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations.

United Kingdom company law requires the directors to prepare financial statements for each financial year. Under that law, the directors have elected to prepare the group and parent company financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law, the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the group and parent company, and of the profit or loss of the group for that period.

In preparing these financial statements, the directors are required to:

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the group’s and parent company’s transactions and disclose with reasonable accuracy at any time the financial position of the group and parent company, and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the group and parent company, and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Statement of disclosure to auditor

So far as each person who was a director at the date of approving this report is aware, there is no relevant audit information of which the auditor of the company is unaware. Additionally, the directors individually have taken all the necessary steps that they ought to have taken as directors in order to make themselves aware of all relevant audit information and to establish that the auditor of the company is aware of that information.

Matters covered by the Strategic Report

The directors consider that the Strategic Report provides a fair review of the development and performance of the business and, in accordance with applicable legislation, includes information on financial risk management, expected future developments, and engagement with key stakeholders. Accordingly, this information is not repeated in this report.

Cresco Topco Ltd
Directors' report (continued)
For the period ended 31 August 2025
7
On behalf of the board
E P Austin
Director
29 May 2026
Cresco Topco Ltd
Independent auditor's report
To the members of Cresco Topco Ltd
8
Opinion

We have audited the financial statements of Cresco Topco Ltd (the 'parent company') and its subsidiaries (the 'group') for the period ended 31 August 2025 which comprise the group statement of comprehensive income, the group statement of financial position, the company statement of financial position, the group statement of changes in equity, the group statement of cash flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the group and parent company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

 

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

 

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The directors are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

 

We have nothing to report in this regard.

Cresco Topco Ltd
Independent auditor's report (continued)
To the members of Cresco Topco Ltd
9

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of our audit:

Matters on which we are required to report by exception

In the light of the knowledge and understanding of the group and the parent company and their environment obtained in the course of the audit, we have not identified material misstatements in the strategic report or the directors' report.

 

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:

Responsibilities of directors

As explained more fully in the directors' responsibilities statement, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the directors are responsible for assessing the group's and parent company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the group or parent company or to cease operations, or have no realistic alternative but to do so.

Auditor's responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

Cresco Topco Ltd
Independent auditor's report (continued)
To the members of Cresco Topco Ltd
10

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The specific procedures for this engagement and the extent to which these are capable of detecting irregularities, including fraud are detailed below.

 

Identifying and assessing risks related to irregularities:

We assessed the susceptibility of the group and parent company’s financial statements to material misstatement and how fraud might occur, including through discussions with the directors, discussions within our audit team planning meeting, updating our record of internal controls and ensuring these controls operated as intended. We evaluated possible incentives and opportunities for fraudulent manipulation of the financial statements. We identified laws and regulations that are of significance in the context of the group and parent company by discussions with directors and by updating our understanding of the sector in which the group and parent company operates.

 

Laws and regulations of direct significance in the context of the group and parent company include The Companies Act 2006 and UK Tax legislation.

 

Audit response to risks identified

We considered the extent of compliance with these laws and regulations as part of our audit procedures on the related financial statement items including a review of group and parent company financial statement disclosures. We reviewed the parent company's records of breaches of laws and regulations, minutes of meetings and correspondence with relevant authorities to identify potential material misstatements arising. We discussed the parent company's policies and procedures for compliance with laws and regulations with members of management responsible for compliance.

During the planning meeting with the audit team, the engagement partner drew attention to the key areas which might involve non-compliance with laws and regulations or fraud. We enquired of management whether they were aware of any instances of non-compliance with laws and regulations or knowledge of any actual, suspected or alleged fraud. We addressed the risk of fraud through management override of controls by testing the appropriateness of journal entries and identifying any significant transactions that were unusual or outside the normal course of business. We assessed whether judgements made in making accounting estimates gave rise to a possible indication of management bias. At the completion stage of the audit, the engagement partner’s review included ensuring that the team had approached their work with appropriate professional scepticism and thus the capacity to identify non-compliance with laws and regulations and fraud.

As group auditors, our assessment of matters relating to non-compliance with laws or regulations and fraud differed at group and component level according to their particular circumstances. Our communications included a request to identify instances of non-compliance with laws and regulations and fraud that could give rise to a material misstatement of the group financial statements in addition to our risk assessment.

 

There are inherent limitations in the audit procedures described above and the further removed non-compliance with laws and regulations is from the events and transactions reflected in the financial statements, the less likely we would become aware of it. Also, the risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment by, for example, forgery or intentional misrepresentations, or through collusion.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

Cresco Topco Ltd
Independent auditor's report (continued)
To the members of Cresco Topco Ltd
11

Use of our report

This report is made solely to the parent company’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the parent company’s members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the parent company and the parent company’s members as a body, for our audit work, for this report, or for the opinions we have formed.

Jonathan Davis (Senior Statutory Auditor)
For and on behalf of Saffery LLP
Statutory Auditors
10 Wellington Place
Leeds
LS1 4AP
29 May 2026
Cresco Topco Ltd
Group statement of comprehensive income
For the period ended 31 August 2025
12
Period ended 31 August 2025
Before depreciation and amortisation
Depreciation and amortisation
Total
Notes
£'000
£'000
£'000
Turnover
3
29,377
-
29,377
Cost of sales
(21,015)
-
(21,015)
Gross profit
8,362
-
8,362
Administrative expenses
(6,422)
(2,538)
(8,960)
Operating profit/(loss)
4
1,940
(2,538)
(598)
Interest payable and similar expenses
8
(2,248)
Loss before taxation
(2,846)
Tax on loss
9
(47)
Loss for the financial period
21
(2,893)
Total comprehensive income for the period is all attributable to the owners of the parent company.
Cresco Topco Ltd
Group statement of financial position
As at 31 August 2025
13
2025
Notes
£'000
Fixed assets
Goodwill
10
28,491
Other intangible assets
10
7
Total intangible assets
28,498
Tangible assets
11
88
28,586
Current assets
Debtors
14
2,113
Cash at bank and in hand
1,650
3,763
Creditors: amounts falling due within one year
15
(3,221)
Net current assets
542
Total assets less current liabilities
29,128
Creditors: amounts falling due after more than one year
16
(26,354)
Net assets
2,774
Capital and reserves
Called up share capital
20
-
0
Share premium account
21
5,667
Profit and loss reserves
21
(2,893)
Total equity
2,774
The financial statements were approved by the board of directors and authorised for issue on 29 May 2026 and are signed on its behalf by:
E P Austin
Director
Company registration number 15995780 (England and Wales)
Cresco Topco Ltd
Company statement of financial position
As at 31 August 2025
14
2025
Notes
£'000
Debtors
14
5,647
Creditors: amounts falling due within one year
15
(15)
Net current assets
5,632
Capital and reserves
Called up share capital
20
-
0
Share premium account
21
5,667
Profit and loss reserves
21
(35)
Total equity
5,632

As permitted by section 408 of the Companies Act 2006, the company has not presented its own profit and loss account and related notes. The company’s loss for the year was £34,750.

The financial statements were approved by the board of directors and authorised for issue on 29 May 2026 and are signed on its behalf by:
E P Austin
Director
Company registration number 15995780 (England and Wales)
Cresco Topco Ltd
Statement of changes in equity
For the period ended 31 August 2025
15
Share capital
Share premium account
Profit and loss reserves
Total
Group
Notes
£'000
£'000
£'000
£'000
Balance at 3 October 2024
-
-
-
-
Period ended 31 August 2025:
Loss and total comprehensive income
-
-
(2,893)
(2,893)
Issue of share capital
20
-
0
5,667
-
5,667
Balance at 31 August 2025
-
0
5,667
(2,893)
2,774
Share capital
Share premium account
Profit and loss reserves
Total
Company
Notes
£'000
£'000
£'000
£'000
Balance at 3 October 2024
-
-
-
-
Period ended 31 August 2025:
Loss and total comprehensive income
-
-
(35)
(35)
Issue of share capital
20
-
5,667
-
5,667
Balance at 31 August 2025
-
5,667
(35)
5,632
Cresco Topco Ltd
Group statement of cash flows
For the period ended 31 August 2025
16
2025
Notes
£'000
£'000
Cash flows from operating activities
Cash generated from operations
26
2,395
Interest paid
(1,659)
Income taxes paid
(413)
Net cash inflow from operating activities
323
Investing activities
Purchase of intangible assets
(4)
Purchase of tangible fixed assets
(24)
Purchase of subsidiaries, net of cash acquired
(9,838)
Net cash used in investing activities
(9,866)
Financing activities
Proceeds from issue of shares
5,667
Net proceeds from borrowings
1,417
Net proceeds from new bank loans
4,109
Net cash generated from financing activities
11,193
Net increase in cash and cash equivalents
1,650
Cash and cash equivalents at beginning of period
-
Cash and cash equivalents at end of period
1,650
Cresco Topco Ltd
Notes to the group financial statements
For the period ended 31 August 2025
17
1
Accounting policies
Company information

Cresco Topco Ltd (“the company”) is a private company limited by shares incorporated in England and Wales. The registered office is Fabric Building, 30 Queen St, Manchester, M2 5HX.

 

The group consists of Cresco Topco Ltd and all of its subsidiaries.

1.1
Reporting period

The financial statements are presented for an 11-month reporting period, beginning on the date of incorporation, 3 October 2024, of Cresco Topco Ltd and ending on 31 August 2025. This year-end has been chosen to align the company's financial reporting with the rest of the group.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £'000.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company is a qualifying entity for the purposes of FRS 102, being a member of a group where the parent of that group prepares publicly available consolidated financial statements, including this company, which are intended to give a true and fair view of the assets, liabilities, financial position and profit or loss of the group. The company has therefore taken advantage of exemptions from the following disclosure requirements for parent company information presented within the consolidated financial statements:

 

Cresco Topco Ltd
Notes to the group financial statements (continued)
For the period ended 31 August 2025
1
Accounting policies (continued)
18
1.3
Business combinations

Business combinations are accounted for using the purchase method.

 

The cost of a business combination is measured as the aggregate of the fair values, at the acquisition date, of assets given, liabilities incurred or assumed, and equity instruments issued plus any costs directly attributable to the business combination.

 

Where control is achieved in stages, the cost of the business combination is the aggregate of the fair values of the assets given, liabilities incurred or assumed, and equity instruments issued at the date of each transaction in the series.

 

Where the business combination requires an adjustment to the cost contingent on future events, the estimated amount of that adjustment is included in the cost of the combination at the acquisition date providing it is probable and can be measured reliably. Where it is not recognised at the acquisition date but subsequently becomes probable and can be measured reliably, the additional consideration is treated as an adjustment to the cost of the combination. If such expected future events do not occur, or the estimate needs to be revised, the cost of the business combination is adjusted accordingly. The unwinding of any discounting is recognised as a finance cost in profit or loss in the period it arises.

1.4
Basis of consolidation

The consolidated group financial statements consist of the financial statements of the parent company Cresco Topco Ltd together with all entities controlled by the parent company (its subsidiaries).

 

All financial statements are made up to 31 August 2025. Where necessary, adjustments are made to the financial statements of subsidiaries to bring the accounting policies used into line with those used by other members of the group.

 

All intra-group transactions, balances and unrealised gains on transactions between group companies are eliminated on consolidation. Unrealised losses are also eliminated unless the transaction provides evidence of an impairment of the asset transferred.

Subsidiaries are consolidated in the group’s financial statements from the date that control commences until the date that control ceases.

1.5
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the group and parent company have adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.6
Revenue

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Revenue from temporary placements is recognised at the point in time that temporary workers are provided and continues to be recognised over the duration of the placement.

Cresco Topco Ltd
Notes to the group financial statements (continued)
For the period ended 31 August 2025
1
Accounting policies (continued)
19
1.7
Intangible fixed assets - goodwill

Goodwill arises on business acquisitions and represents the excess of the cost of the acquisition over the Company's interest in the net amount of the identifiable assets, liabilities and contingent liabilities of the acquired business.

 

Goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. It is amortised on a straight-line basis over its useful life. Where a reliable estimate of the useful life of goodwill or intangible assets cannot be made, the life is presumed not to exceed ten years.

1.8
Intangible fixed assets other than goodwill

Intangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated amortisation and impairment losses. Any intangible assets carried at revalued amounts, are recorded at the fair value at the date of revaluation, as determined by reference to an active market, less any subsequent accumulated amortisation and subsequent accumulated impairment losses.

 

Intangible assets acquired as part of a business combination are only recognised separately from goodwill when they arise from contractual or other legal rights, are separable, the expected future economic benefits are probable and the cost or value can be measured reliably.

Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Website development costs
25% straight line
1.9
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
33% straight line, 20% reducing balance
Equipment
33% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the income statement.

1.10
Fixed asset investments

Equity investments are measured at fair value through profit or loss, except for those equity investments that are not publicly traded and whose fair value cannot otherwise be measured reliably, which are recognised at cost less impairment until a reliable measure of fair value becomes available.

 

In the parent company financial statements, investments in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses.

A subsidiary is an entity controlled by the group. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

Cresco Topco Ltd
Notes to the group financial statements (continued)
For the period ended 31 August 2025
1
Accounting policies (continued)
20
1.11
Impairment of fixed assets

At each reporting period end date, the group reviews the carrying amounts of its tangible and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

 

The carrying amount of the investments accounted for using the equity method is tested for impairment as a single asset. Any goodwill included in the carrying amount of the investment is not tested separately for impairment.

Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.

 

If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.

Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cash-generating unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined had no impairment loss been recognised for the asset (or cash-generating unit) in prior years. A reversal of an impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the reversal of the impairment loss is treated as a revaluation increase.

1.12
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts.

1.13
Financial instruments

The group has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the group's statement of financial position when the group becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset and the net amounts presented in the financial statements when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Cresco Topco Ltd
Notes to the group financial statements (continued)
For the period ended 31 August 2025
1
Accounting policies (continued)
21
Other financial assets

Other financial assets, including investments in equity instruments which are not subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the transaction price. Such assets are subsequently carried at fair value and the changes in fair value are recognised in profit or loss, except that investments in equity instruments that are not publicly traded and whose fair values cannot be measured reliably are measured at cost less impairment.

Impairment of financial assets

Financial assets, other than those held at fair value through profit and loss, are assessed for indicators of impairment at each reporting end date.

 

Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss.

 

If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been, had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.

Derecognition of financial assets

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the group transfers the financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the group after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Cresco Topco Ltd
Notes to the group financial statements (continued)
For the period ended 31 August 2025
1
Accounting policies (continued)
22
Other financial liabilities

Derivatives, including interest rate swaps and forward foreign exchange contracts, are not basic financial instruments. Derivatives are initially recognised at fair value on the date a derivative contract is entered into and are subsequently re-measured at their fair value. Changes in the fair value of derivatives are recognised in profit or loss in finance costs or finance income as appropriate, unless hedge accounting is applied and the hedge is a cash flow hedge.

 

Debt instruments may be designated as being measured at fair value through profit or loss to eliminate or reduce an accounting mismatch or if the instruments are measured and their performance evaluated on a fair value basis in accordance with a documented risk management or investment strategy.

Derecognition of financial liabilities

Financial liabilities are derecognised when the group's contractual obligations expire or are discharged or cancelled.

1.14
Equity instruments

Equity instruments issued by the group are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the group.

1.15
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The group’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the income statement, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset if, and only if, there is a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

Cresco Topco Ltd
Notes to the group financial statements (continued)
For the period ended 31 August 2025
1
Accounting policies (continued)
23
1.16
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

 

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.17
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.18
Leases
As lessee

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leased asset are consumed.

2
Critical accounting judgements and key sources of estimation uncertainty

In the application of the group’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

Critical judgements

The following judgements (apart from those involving estimates) have had the most significant effect on amounts recognised in the financial statements.

Intangibles and goodwill

The Group holds goodwill and intangible assets arising from acquisitions. Management reviews the goodwill and intangible assets for the useful economic life of each asset. Significant judgments are made by management in estimating the recoverable amount of the cash-generating unit to which goodwill is allocated, which includes assumptions about future cash flows, growth rates and discount rates.

Business combinations

Business combinations Judgement is required in determining the fair value of assets and liabilities acquired, including separately identifiable intangibles.

Cresco Topco Ltd
Notes to the group financial statements (continued)
For the period ended 31 August 2025
24
3
Turnover
2025
£'000
Turnover analysed by class of business
Rendering of services
29,377

The whole of the turnover is attributable to the principal activity of the Group wholly undertaken in the United Kingdom.

4
Operating loss
2025
£'000
Operating loss for the period is stated after charging:
Depreciation of tangible fixed assets
54
Amortisation of intangible assets
2,484
Operating lease charges
289
5
Auditor's remuneration
2025
Fees payable to the company's auditor and associates:
£'000
For audit services
Audit of the financial statements of the group and company
45,000
For other services
Taxation compliance services
27,500
All other non-audit services
20,500
48,000
6
Employees

The average monthly number of persons (including directors) employed by the group and company during the period was:

Group
Company
2025
2025
Number
Number
Fee earners
55
-
Administrative staff
59
-
Total
114
0
Cresco Topco Ltd
Notes to the group financial statements (continued)
For the period ended 31 August 2025
6
Employees (continued)
25

Their aggregate remuneration comprised:

Group
Company
2025
2025
£'000
£'000
Wages and salaries
3,656
-
Social security costs
574
-
Pension costs
90
-
4,320
-

The above information relates to employees of the company engaged in performing recruitment and administrative roles, the costs of which are included in administrative expenditure.  It does not include temporary workers who are paid through the group's payroll and PAYE reference and supplied to customers in the ordinary course of business, the costs of which are included in cost of sales.  An average of 748 such temporary workers were engaged by the group in the current financial period.  The gross wages and salaries relating to such temporary workers totalled £11,765,000 and the cost of post-retirement benefits, also accounted for through cost of sales, £35,000.

 

7
Directors' remuneration
2025
£'000
Remuneration for qualifying services
387
Company pension contributions to defined contribution schemes
17
404
Remuneration disclosed above includes the following amounts paid to the highest paid director:
2025
£'000
Remuneration for qualifying services
147
Company pension contributions to defined contribution schemes
3
8
Interest payable and similar expenses
2025
£'000
Interest on bank overdrafts and loans
677
Other interest on financial liabilities
1,571
Total interest payable and similar expenses
2,248
Cresco Topco Ltd
Notes to the group financial statements (continued)
For the period ended 31 August 2025
26
9
Taxation
2025
£'000
Current tax
UK corporation tax on profits for the current period
94
Deferred tax
Origination and reversal of timing differences
(47)
Total tax charge
47

The actual charge for the period can be reconciled to the expected credit for the period based on the profit or loss and the standard rate of tax as follows:

2025
£'000
Loss before taxation
(2,846)
Expected tax credit based on the standard rate of corporation tax in the UK of 25.00%
(712)
Tax effect of expenses that are not deductible in determining taxable profit
777
Change in unrecognised deferred tax assets
43
Other permanent differences
(61)
Taxation charge
47
Cresco Topco Ltd
Notes to the group financial statements (continued)
For the period ended 31 August 2025
27
10
Intangible fixed assets
Group
Goodwill
Website development costs
Total
£'000
£'000
£'000
Cost
At 3 October 2024
-
0
-
0
-
0
Additions - separately acquired
-
0
4
4
Additions - business combinations
30,968
10
30,978
At 31 August 2025
30,968
14
30,982
Amortisation and impairment
At 3 October 2024
-
0
-
0
-
0
Amortisation charged for the period
2,477
7
2,484
At 31 August 2025
2,477
7
2,484
Carrying amount
At 31 August 2025
28,491
7
28,498
The company had no intangible fixed assets at 31 August 2025.
11
Tangible fixed assets
Group
Fixtures and fittings
Equipment
Total
£'000
£'000
£'000
Cost
At 3 October 2024
-
0
-
0
-
0
Additions
9
15
24
Business combinations
35
83
118
At 31 August 2025
44
98
142
Depreciation and impairment
At 3 October 2024
-
0
-
0
-
0
Depreciation charged in the period
24
30
54
At 31 August 2025
24
30
54
Carrying amount
At 31 August 2025
20
68
88
The company had no tangible fixed assets at 31 August 2025.
Cresco Topco Ltd
Notes to the group financial statements (continued)
For the period ended 31 August 2025
28
12
Fixed asset investments

The Company holds an investment in its wholly owned subsidiary, Cresco Midco Ltd Limited. The investment is measured at cost of £0.01. Due to rounding, the investment is not shown as a separate line item on the balance sheet.

13
Subsidiaries

Details of the company's subsidiaries at 31 August 2025 are as follows:

Name of undertaking
Address
Class of
% Held
shares held
Direct
Indirect
Provide Education Limited
England & Wales
Ordinary
0
100.00
Horizon Teachers Limited
England & Wales
Ordinary
0
100.00
TeachersUK Limited
England & Wales
Ordinary
0
100.00
St James's Group Limited
England & Wales
Ordinary
0
100.00
Keystage Teacher Supply Limited
England & Wales
Ordinary
0
100.00
First for Education Holdings Limited
England & Wales
Ordinary
0
100.00
First for Education Limited
England & Wales
Ordinary
0
100.00
Bridge Education and Training Limited
England & Wales
Ordinary
0
100.00
Provision Recruitment Limited
England & Wales
Ordinary
0
100.00
The Education Specialist Limited
England & Wales
Ordinary
0
100.00
Operam Education Leadership Recruitment Limited
England & Wales
Ordinary
0
100.00
Operam Education Limited
England & Wales
Ordinary
0
100.00
Operam Tutoring Limited
England & Wales
Ordinary
0
100.00
Operam Education Tutoring Limited
England & Wales
Ordinary
0
100.00
Operam Education Leadership Limited
England & Wales
Ordinary
0
100.00
Operam Education Group Limited
England & Wales
Ordinary
0
100.00
Cresco Midco Ltd
England & Wales
Ordinary
100.00
-
Cresco Bidco Ltd
England & Wales
Ordinary
0
100.00
Operam Education Recruitment Limited
England & Wales
Ordinary
0
100.00

The registered office address for the Group's subsidiary companies apart from Cresco Midco Ltd and Cresco Bidco Ltd is: 3 Morston Claycliffe Office Park, Whaley Road, Barnsley, South Yorkshire, S75 1HQ.

 

The registered office address for Cresco Midco Ltd and Cresco Bidco Ltd is: Fabric Building, 30 Queen St, Manchester, United Kingdom, M2 5HX.

 

Cresco Topco Ltd, the ultimate parent company, has provided a guarantee under Section 479A of the Companies Act 2006 in respect of each of the above subsidiaries with the exception of Operam Education Group Limited, Cresco Bidco Ltd and Cresco Midco Ltd.

Cresco Topco Ltd
Notes to the group financial statements (continued)
For the period ended 31 August 2025
29
14
Debtors
Group
Company
2025
2025
Amounts falling due within one year:
£'000
£'000
Trade debtors
1,846
-
0
Corporation tax recoverable
-
0
12
Amounts owed by group undertakings
-
0
5,625
Other debtors
74
6
Prepayments and accrued income
126
4
2,046
5,647
Amounts falling due after more than one year:
Deferred tax asset (note 18)
67
-
0
Total debtors
2,113
5,647
15
Creditors: amounts falling due within one year
Group
Company
2025
2025
Notes
£'000
£'000
Bank loans
17
250
-
0
Trade creditors
247
15
Corporation tax payable
872
-
0
Other taxation and social security
646
-
0
Other creditors
98
-
0
Deferred consideration
531
-
Accruals and deferred income
577
-
0
3,221
15
16
Creditors: amounts falling due after more than one year
Group
Company
2025
2025
Notes
£'000
£'000
Bank loans and overdrafts
17
10,546
-
0
Other borrowings
17
15,808
-
0
26,354
-
Cresco Topco Ltd
Notes to the group financial statements (continued)
For the period ended 31 August 2025
16
Creditors: amounts falling due after more than one year (continued)
30

Loan notes

During the period the Group issued Loan Notes under a Notes Purchase Agreement for a principal sum of £15,006,549, incurring issue costs of £551,193 and rolled up interest of £764,166.

 

The Loan Notes are redeemable in full in January 2031.

 

Interest is payable based on the combined sum of the Cash Pay Interest Rate, and the PIK Interest Rate.  The Cash Pay Interest Rate is a fixed rate of 4%, or in the event that the interest is not settled based on the terms of the Senior Financing Agreement in Cresco Bidco Limited, 5%.  The PIK Interest Rate is a fixed rate of 6%.

 

No interest was paid during the period, and accrued interest of £588,820 is included within the carrying value of the instrument at the balance sheet date. 

 

Subsequent to the balance sheet date, the Group issued further Loan Notes of £2,157,895, and the Notes Purchase Agreement was amended and restated to increase the PIK Interest Rate to 8% with effect from the original issue date.  The additional interest cost as at 31 August 2025 arising from the amendment and restatement is £251,344, which has not been included in the carrying value of the instrument at the balance sheet date as a non-adjusting post balance sheet event.  

 

The Loan Notes are secured over the assets of the Group by way of a Debenture.

 

Bank loans

During the period the Group also obtained Senior Banking Facilities totalling £15,500,000 to support the acquisition of Operam Education Group Limited.  The Facilities consist of an A Facility of £2,500,000; a B Facility of £9,000,000; a Revolving Credit Facility of £2,000,000, and a Committed Acquisition Facility of £2,000,000.  £703,622 of loan arrangement fees were incurred in relation to these facilities. 

 

At the balance sheet date, the Group had drawn the A and B Facilities in full; the Revolving Credit Facility and Committed Acquisition Facility were undrawn.

 

The A Facility incurs interest at a variable rate of SONIA plus margin which ranges from 3.75% per annum to 4.5% per annum depending on a leverage calculation.  The principal sum is repayable in instalments with the final payment due in November 2029.

 

The B Facility incurs interest at a variable rate of SONIA plus margin which ranges from 4.25% per annum to 5.0% per annum depending on a leverage calculation.  The principal sum is repayable in full in November 2030.

 

Subsequent to the balance sheet date, the Group drew on the Committed Acquisition Facility and entered into an amendment and restatement of the existing Facilities to borrow a further £300,000 on the A Facility, and £1,000,000 on the B Facility.  The terms of the Committed Acquisition Facility are identical to the terms of the B Facility.  

 

The loans are secured over the assets of the Group by way of fixed and floating charges.

Cresco Topco Ltd
Notes to the group financial statements (continued)
For the period ended 31 August 2025
31
17
Loans and overdrafts
Group
2025
£'000
Bank loans
10,796
Other borrowings
15,808
26,604
Payable within one year
250
Payable after one year
26,354
18
Deferred taxation

The following are the major deferred tax liabilities and assets recognised by the group and company, and movements thereon:

Assets
2025
Group
£'000
Fixed asset timing differences
(17)
Short term timing differences
84
67
The company has no deferred tax assets or liabilities.
Group
Company
2025
2025
Movements in the period:
£'000
£'000
Asset at 3 October 2024
-
-
Credit to profit or loss
(47)
-
Other
(20)
-
Asset at 31 August 2025
(67)
-
Cresco Topco Ltd
Notes to the group financial statements (continued)
For the period ended 31 August 2025
32
19
Retirement benefit schemes
2025
Defined contribution schemes
£'000
Charge to profit or loss in respect of defined contribution schemes
90

A defined contribution pension scheme is operated for all qualifying employees. The assets of the scheme are held separately from those of the group in an independently administered fund.

20
Share capital
Group and company
2025
Ordinary A shares of 1p each
49,821
Ordinary B1 shares of 1p each
24,575
Ordinary B2 shares of 1p each
25,604
100,000

On the date of incorporation, 1 Ordinary share of 1p was issued. On the 13 November 2024 a further 99,999 shares were isued into the above categories. All alphabetical shares have full voting and dividend distribution rights.

21
Reserves

Called up share capital represents the nominal value of the shares issued.

 

Share premium is the amount paid for shares issued in excess of the nominal value, less issue costs incurred.

 

The profit and loss account represents cumulative profits or losses, net of dividends paid and other adjustments.

Cresco Topco Ltd
Notes to the group financial statements (continued)
For the period ended 31 August 2025
33
22
Acquisition of a business

On 13 November 2024 the group acquired one hundred percent of the issued capital of Operam Education Group.

Fair Value
Net assets acquired
£'000
Property, plant and equipment
144
Trade and other receivables
3,817
Cash and cash equivalents
877
Borrowings
(21,078)
Trade and other payables
(2,842)
Tax liabilities
(1,171)
Total identifiable net assets
(20,253)
Goodwill
30,968
Total consideration
10,715

The book value is considered to be fair value.

The consideration was satisfied by:
£'000
Cash
1,712
Loan note consideration
7,589
Attributable costs
1,414
10,715
Contribution by the acquired business for the reporting period included in the group statement of comprehensive income since acquisition:
£'000
Turnover
29,378
Profit after tax
1,908
Cresco Topco Ltd
Notes to the group financial statements (continued)
For the period ended 31 August 2025
34
23
Operating lease commitments
As lessee

At the reporting end date the group had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows:

Group
2025
£'000
Within 1 year
151
Years 2-5
341
492
24
Events after the reporting date

On 30 April 2026 Operam Education Group Limited completed the acquisition of 100% of the share capital of Choice Teachers Limited, Choice Teachers (South) Limited, and Bespoke Education Limited.

25
Controlling party

As at the statement of financial position date, the Company was not considered to be under the control of any single shareholder.

26
Cash generated from group operations
2025
£'000
Loss after taxation
(2,893)
Adjustments for:
Taxation charged
47
Finance costs
2,248
Amortisation and impairment of intangible assets
2,484
Depreciation and impairment of tangible fixed assets
54
Movements in working capital:
Decrease in debtors
1,771
Decrease in creditors
(1,316)
Cash generated from operations
2,395
Cresco Topco Ltd
Notes to the group financial statements (continued)
For the period ended 31 August 2025
35
27
Analysis of changes in net debt - group
3 October 2024
Cash flows
31 August 2025
£'000
£'000
£'000
Cash at bank and in hand
-
1,650
1,650
Borrowings excluding overdrafts
-
(26,604)
(26,604)
-
(24,954)
(24,954)
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