TREE OF HOPE
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Cash
£53k
-27.7% lowest in 3 filed years
Net assets
£3.4m
-13.3% lowest in 3 filed years
Employees
9
0% vs 2024
Profit before tax
-£496k
-142.9% lowest in 3 filed years
Net assets
3-year trend · vs Health Care median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30
| Metric | Trend | 2023-09-30 | 2024-09-30 | 2025-09-30 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £56,726 | £60,383 | — | — | |
| Operating profit | -£285,043 | -£204,145 | -£495,874 | -142.9% | |
| Profit before tax | -£207,517 | -£204,145 | -£495,874 | -142.9% | |
| Net profit | -£96,238 | £138,743 | -£526,571 | -479.5% | |
| Cash | £66,721 | £72,828 | £52,640 | -27.7% | |
| Total assets less current liabilities | £3,810,865 | £3,949,608 | £3,423,037 | -13.3% | |
| Net assets | £3,810,865 | £3,949,608 | £3,423,037 | -13.3% | |
| Equity | £3,810,865 | £3,949,608 | £3,423,037 | -13.3% | |
| Average employees | 9 | 9 | 9 | 0% | |
| Wages | £312,089 | £325,226 | £295,128 | -9.3% | |
| Directors' remuneration | £0 | £0 | — | — |
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 | 2023-09-30 | 2024-09-30 | 2025-09-30 |
|---|---|---|---|---|
| Net margin | -169.7% | — | — | |
| Return on capital employed | -7.5% | -5.2% | -14.5% | |
| Gearing (liabilities / total assets) | 4.6% | 4.5% | 4.1% | |
| Current ratio | 0.66x | 0.66x | 0.65x |
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. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- HaysMac LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“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 ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “In 2024 we launched Bridging The Gap, our three-year strategy for 2024 to 2027, aiming to reach more families and help them fundraise faster.”
- “The average time for a family to receive their first donation fell by 29%, to just under three weeks, and access healthcare reduced to 11 weeks.”
- “Alex Noble stepped down as Chair on 31 December 2025 after nine years of service, leaving an extraordinary legacy.”
- “In 2024/25, 76% of family enquiries came through external referral routes, and 100 volunteer-led fundraisers raised £123k.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 16 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BUNCE, Jason | Director | 2025-04-01 | Apr 1964 | British |
| EBERLEIN, Charlotte Anne | Director | 2017-09-01 | Jun 1980 | British |
| MCCORMACK, Elizabeth Anne | Director | 2021-10-01 | Jul 1988 | British |
| MUNN, Gareth | Director | 2024-07-01 | Jan 1982 | British |
| NOBLE, Alexandra Mary | Director | 2017-01-01 | Oct 1953 | British |
| SIAKPERE, Constance | Director | 2025-04-01 | May 1990 | British |
| SMITH, Laura, Dr | Director | 2021-10-05 | Jun 1990 | British |
| THOMPSON, Sean Marc | Director | 2020-02-01 | Jul 1968 | British |
Show 16 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| MARRIS, Jeremy William Ford | Secretary | 2012-08-20 | 2015-07-02 |
| CHITTY, Antonia Mary Willes | Director | 2012-10-19 | 2015-08-12 |
| DAPLYN, Tim | Director | 2017-07-14 | 2017-07-14 |
| DAPLYN, Tim | Director | 2016-12-01 | 2021-06-28 |
| GILLAM, David | Director | 2012-10-19 | 2015-04-15 |
| GILLAM, Teresa Marie | Director | 2012-11-15 | 2015-08-12 |
| HASSAN, Natalie Zara Rose | Director | 2012-11-15 | 2017-07-14 |
| HAZELL, Alastair | Director | 2012-08-20 | 2015-08-12 |
| HAZELL, Alastair | Director | 2012-08-20 | 2012-08-20 |
| LAY, Robert Charles | Director | 2017-07-14 | 2025-05-09 |
| LAY, Robert Charles | Director | 2016-10-01 | 2017-07-14 |
| LIGHTBODY, Pip | Director | 2014-07-06 | 2021-12-31 |
| MASON, Duncan John | Director | 2018-12-01 | 2024-12-01 |
| MASON, Duncan John | Director | 2015-02-13 | 2018-01-01 |
| NOBLE, Alexandra Mary | Director | 2017-07-14 | 2017-07-14 |
| WERRY, Kevin Ivor | Director | 2013-06-06 | 2024-04-01 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 95 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-17 | AA | accounts | Accounts with accounts type full | |
| 2026-02-11 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-09-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-01 | TM01 | officers | Termination director company with name termination date | |
| 2025-05-30 | AA | accounts | Accounts with accounts type full | |
| 2025-04-16 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-15 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-12 | CH01 | officers | Change person director company with change date | |
| 2024-12-12 | TM01 | officers | Termination director company with name termination date | |
| 2024-08-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-27 | TM01 | officers | Termination director company with name termination date | |
| 2024-08-07 | AP01 | officers | Appoint person director company with name date | |
| 2024-03-19 | AA | accounts | Accounts with accounts type full | |
| 2023-09-14 | CH01 | officers | Change person director company with change date | |
| 2023-09-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-16 | TM01 | officers | Termination director company with name termination date | |
| 2023-02-07 | AA | accounts | Accounts with accounts type full | |
| 2023-01-20 | TM01 | officers | Termination director company | |
| 2023-01-19 | AP01 | officers | Appoint person director company with name date | |
| 2023-01-19 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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.