REBUILD WITH HOPE FOUNDATION
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Cash
£218K
-20.3% vs 2024
Net assets
-£247K
-257.2% lowest in 3 filed years
Employees
99
+94.1% highest in 3 filed years
Profit before tax
-£403K
-372.2% lowest in 3 filed years
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Negative shareholders' funds
Net assets
3-year trend · vs Health Care median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-07-31
| Metric | Trend | 2023-07-31 | 2024-07-31 | 2025-07-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £443,210 | £2,087,742 | £3,250,027 | +55.7% | |
| Operating profit | -£25,495 | £146,100 | -£407,497 | -378.9% | |
| Profit before tax | -£25,392 | £148,197 | -£403,432 | -372.2% | |
| Net profit | -£25,392 | £148,197 | -£403,432 | -372.2% | |
| Cash | £10,410 | £273,773 | £218,205 | -20.3% | |
| Total assets less current liabilities | £8,683 | £156,880 | -£246,552 | -257.2% | |
| Net assets | £8,683 | £156,880 | -£246,552 | -257.2% | |
| Equity | £8,683 | £156,880 | -£246,552 | -257.2% | |
| Average employees | 13 | 51 | 99 | +94.1% | |
| Wages | £293,718 | £927,176 | £1,783,519 | +92.4% | |
| Directors' remuneration | £90,892 | £168,654 | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-07-31 | 2024-07-31 | 2025-07-31 |
|---|---|---|---|---|
| Operating margin | -5.8% | 7.0% | -12.5% | |
| Net margin | -5.7% | 7.1% | -12.4% | |
| Return on capital employed | -293.6% | 93.1% | — | |
| Gearing (liabilities / total assets) | — | 49.6% | 183.9% | |
| Current ratio | 0.86x | 1.84x | 0.44x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Xeinadin Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The trustees' 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 charity's ability to continue.”
Significant events
- “This reporting year has seen the impact of a new national minimum wage rise and the National Insurance hike which has been a +£150K cost to the charity.”
- “Following our unexpected departure from the Debenhams retail site, we responded at pace by expanding into the former TK Maxx unit in the same shopping centre and, in October 2024, securing the former Wilkinson store, a significant retail presence on the high street in Wigan.”
- “In Wrexham, the Hub launched in June 2024 and has progressed steadily despite initial mobilisation challenges. These early operational issues have largely been resolved, and the site is increasingly embedding itself within the local community.”
- “In May 2025 we opened our 3rd large store, a 12,000 sq ft store in Shopping City, Runcorn.”
- “In June 2025 we ran our £1.00 school uniform project again - all items £1.00.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BROOKS, Imogen Jacqueline Morewood | Director | 2023-06-15 | Oct 1987 | British |
| SIMPSON, Stephen Paul | Director | 2020-07-10 | Apr 1972 | British |
| SMITH, Nicola | Director | 2024-12-12 | Sep 1965 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BENNETT, Nigel Brian | Director | 2020-07-10 | 2021-11-03 |
| BLAKEMAN, Victoria | Director | 2021-11-08 | 2025-05-21 |
| POTTS, Adrian Michael | Director | 2020-07-10 | 2026-03-19 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Adrian Michael Potts | Individual | Voting 25–50% | 2020-07-10 | Ceased 2023-06-15 |
| Mr Stephen Paul Simpson | Individual | Voting 25–50% | 2020-07-10 | Ceased 2023-06-15 |
| Mr Nigel Brian Bennett | Individual | Voting 25–50% | 2020-07-10 | Ceased 2021-11-03 |
Filing timeline
Last 20 of 26 total filings
Material constitutional events — rename, articles re-file, resolution
- 2023-10-18 RESOLUTIONS Resolution
- 2023-10-18 MA Memorandum articles
- 2023-10-18 CC04 Statement of companys objects
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-06-19 | AA | accounts | Accounts with accounts type full | |
| 2026-06-18 | TM01 | officers | Termination director company with name termination date | |
| 2025-08-13 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-08-12 | TM01 | officers | Termination director company with name termination date | |
| 2025-06-17 | AP01 | officers | Appoint person director company with name date | |
| 2025-06-05 | AA | accounts | Accounts with accounts type full | |
| 2024-07-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-15 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-06-03 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-11-09 | PSC08 | persons-with-significant-control | Notification of a person with significant control statement | |
| 2023-11-01 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-11-01 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-11-01 | AP01 | officers | Appoint person director company with name date | |
| 2023-10-18 | RESOLUTIONS | resolution | Resolution | |
| 2023-10-18 | MA | incorporation | Memorandum articles | |
| 2023-10-18 | CC04 | change-of-constitution | Statement of companys objects | |
| 2023-07-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-09-23 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-07-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-10 | AA | accounts | Accounts with accounts type total exemption full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.