help to create hope trust
help to create hope trust Company Information
Company Number
13586993
Next Accounts
May 2025
Shareholders
-
Group Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
church view chambers, 38 market square, toddington, bedfordshire, LU5 6BS
Website
-help to create hope trust Estimated Valuation
Pomanda estimates the enterprise value of HELP TO CREATE HOPE TRUST at £94.6m based on a Turnover of £61.9m and 1.53x industry multiple (adjusted for size and gross margin).
help to create hope trust Estimated Valuation
Pomanda estimates the enterprise value of HELP TO CREATE HOPE TRUST at £807.8m based on an EBITDA of £80.3m and a 10.06x industry multiple (adjusted for size and gross margin).
help to create hope trust Estimated Valuation
Pomanda estimates the enterprise value of HELP TO CREATE HOPE TRUST at £120.6m based on Net Assets of £61.4m and 1.96x industry multiple (adjusted for liquidity).
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Help To Create Hope Trust Overview
Help To Create Hope Trust is a live company located in toddington, LU5 6BS with a Companies House number of 13586993. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in August 2021, it's largest shareholder is unknown. Help To Create Hope Trust is a startup, large sized company, Pomanda has estimated its turnover at £61.9m with unknown growth in recent years.
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Help To Create Hope Trust Health Check
Pomanda's financial health check has awarded Help To Create Hope Trust a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 0 areas for improvement. Company Health Check FAQs
6 Strong
3 Regular
0 Weak
Size
annual sales of £61.9m, make it larger than the average company (£901.5k)
£61.9m - Help To Create Hope Trust
£901.5k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Help To Create Hope Trust
- - Industry AVG
Production
with a gross margin of 41.5%, this company has a comparable cost of product (41.5%)
41.5% - Help To Create Hope Trust
41.5% - Industry AVG
Profitability
an operating margin of 129.7% make it more profitable than the average company (6.4%)
129.7% - Help To Create Hope Trust
6.4% - Industry AVG
Employees
with 709 employees, this is above the industry average (14)
- Help To Create Hope Trust
14 - Industry AVG
Pay Structure
on an average salary of £30.7k, the company has an equivalent pay structure (£30.7k)
- Help To Create Hope Trust
£30.7k - Industry AVG
Efficiency
resulting in sales per employee of £87.4k, this is equally as efficient (£87.4k)
- Help To Create Hope Trust
£87.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Help To Create Hope Trust
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Help To Create Hope Trust
- - Industry AVG
Stock Days
it holds stock equivalent to 0 days, this is less than average (37 days)
0 days - Help To Create Hope Trust
37 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 5901 weeks, this is more cash available to meet short term requirements (46 weeks)
5901 weeks - Help To Create Hope Trust
46 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.9%, this is a lower level of debt than the average (44.8%)
0.9% - Help To Create Hope Trust
44.8% - Industry AVG
HELP TO CREATE HOPE TRUST financials
Help To Create Hope Trust's latest turnover from August 2023 is £61.9 million and the company has net assets of £61.4 million. According to their latest financial statements, we estimate that Help To Create Hope Trust has 709 employees and maintains cash reserves of £61.2 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | |
|---|---|---|
| Turnover | 61,945,859 | 7,495 |
| Other Income Or Grants | ||
| Cost Of Sales | ||
| Gross Profit | ||
| Admin Expenses | ||
| Operating Profit | ||
| Interest Payable | ||
| Interest Receivable | ||
| Pre-Tax Profit | 61,451,277 | -8,021 |
| Tax | ||
| Profit After Tax | 61,451,277 | -8,021 |
| Dividends Paid | ||
| Retained Profit | 61,451,277 | -8,021 |
| Employee Costs | ||
| Number Of Employees | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | |
|---|---|---|
| Tangible Assets | ||
| Intangible Assets | ||
| Investments & Other | 80,378 | |
| Debtors (Due After 1 year) | ||
| Total Fixed Assets | 80,378 | |
| Stock & work in progress | 64,933 | 2,857,025 |
| Trade Debtors | ||
| Group Debtors | ||
| Misc Debtors | 615,818 | 2,589 |
| Cash | 61,221,532 | 530,677 |
| misc current assets | ||
| total current assets | 61,902,283 | 3,390,291 |
| total assets | 61,982,661 | 3,390,291 |
| Bank overdraft | ||
| Bank loan | ||
| Trade Creditors | 5,711 | |
| Group/Directors Accounts | ||
| other short term finances | ||
| hp & lease commitments | ||
| other current liabilities | 539,405 | 3,392,601 |
| total current liabilities | 539,405 | 3,398,312 |
| loans | ||
| hp & lease commitments | ||
| Accruals and Deferred Income | ||
| other liabilities | ||
| provisions | ||
| total long term liabilities | ||
| total liabilities | 539,405 | 3,398,312 |
| net assets | 61,443,256 | -8,021 |
| total shareholders funds | 61,443,256 | -8,021 |
| Aug 2023 | Aug 2022 | |
|---|---|---|
| Operating Activities | ||
| Operating Profit | ||
| Depreciation | ||
| Amortisation | ||
| Tax | ||
| Stock | -2,792,092 | 2,857,025 |
| Debtors | 613,229 | 2,589 |
| Creditors | -5,711 | 5,711 |
| Accruals and Deferred Income | -2,853,196 | 3,392,601 |
| Deferred Taxes & Provisions | ||
| Cash flow from operations | ||
| Investing Activities | ||
| capital expenditure | ||
| Change in Investments | 80,378 | |
| cash flow from investments | -80,378 | |
| Financing Activities | ||
| Bank loans | ||
| Group/Directors Accounts | ||
| Other Short Term Loans | ||
| Long term loans | ||
| Hire Purchase and Lease Commitments | ||
| other long term liabilities | ||
| share issue | ||
| interest | ||
| cash flow from financing | ||
| cash and cash equivalents | ||
| cash | 60,690,855 | 530,677 |
| overdraft | ||
| change in cash | 60,690,855 | 530,677 |
help to create hope trust Credit Report and Business Information
Help To Create Hope Trust Competitor Analysis
Perform a competitor analysis for help to create hope trust by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other large companies, companies in LU5 area or any other competitors across 12 key performance metrics.
help to create hope trust Ownership
HELP TO CREATE HOPE TRUST group structure
Help To Create Hope Trust has no subsidiary companies.
Ultimate parent company
HELP TO CREATE HOPE TRUST
13586993
help to create hope trust directors
Help To Create Hope Trust currently has 5 directors. The longest serving directors include Mr Nicholas Hewison (Aug 2021) and Mr Malcolm Gibney (Aug 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nicholas Hewison | United Kingdom | 66 years | Aug 2021 | - | Director |
| Mr Malcolm Gibney | United Kingdom | 67 years | Aug 2021 | - | Director |
| Dr William Briggs | England | 34 years | Aug 2021 | - | Director |
| Mr Michael Shanley | England | 67 years | Feb 2024 | - | Director |
| Miss Maria Kane | 60 years | Oct 2024 | - | Director |
P&L
August 2023turnover
61.9m
+826396%
operating profit
80.3m
0%
gross margin
41.6%
+3.25%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
61.4m
-7661.3%
total assets
62m
+17.28%
cash
61.2m
+114.36%
net assets
Total assets minus all liabilities
Similar Companies
help to create hope trust company details
company number
13586993
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
96090 - Other personal service activities n.e.c.
incorporation date
August 2021
age
4
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
HW FISHER LLP
address
church view chambers, 38 market square, toddington, bedfordshire, LU5 6BS
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
help to create hope trust Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to help to create hope trust.
help to create hope trust Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for HELP TO CREATE HOPE TRUST. This can take several minutes, an email will notify you when this has completed.
help to create hope trust Companies House Filings - See Documents
| date | description | view/download |
|---|
