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Company No. 09636341 · Incorporated 12 Jun 2015

Rehability UK Community Ltd

Registered name: REHABILITY UK COMMUNITY LTD

Rehability UK Community Ltd made £6.3m revenue and a £40k loss in the year to 30 Jun 2024.

Rehability UK Community Ltd’s revenue grew 6% to £6.3m in the year to 30 Jun 2024, with a loss of £40k and 403 employees. The company is classified under “other human health activities” and is based in Birmingham; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Liquidation
Location
Birmingham, West Midlands
Age
11 yrs · since 2015
Type
Private Limited Company
Latest accounts · year to 30 Jun 2024

Key figures

Independent
Revenue
£6.3m
Growth ▲5.5%
Profit
−£40k
Growth —
Profit margin
−0.6%
Gross −57.3%
Employees
403
Change ▲43.9%
Profit / employee
−£99
Revenue/employee £15.8k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£4.8m£6m£6.3m
Cost of sales£3.5m£5.9m£10m
Gross profit£1.4m£85.7k−£3.6m
Operating profit−£1.9m−£2.4m−£3.4m
Profit before tax£1.2m−£873k−£40k
Profit after tax£1.2m−£873k−£40k
Profit (best available)£1.2m−£873k−£40k
Staff costs£4.9m£7.7m£11.4m
Employees (average)216280403
Ratios
Profit margin24.5%−14.5%−0.6%
Gross margin28.5%1.4%−57.3%
Revenue per employee£22.4k£21.5k£15.8k
Profit per employee£5.5k−£3.1k−£99
Growth (year on year)
Revenue growth—▲24.4%▲5.5%
Profit growth—▼173.8%—
Headcount growth—▲29.6%▲43.9%
Balance sheet — indirect signals, not revenue
Cash at bank£52.2k£50k£107k
Net assets£1.7m£841k£801k
Fixed assets£13.5m£12.8m£11.8m
Current assets£8.2m£9.1m£11.2m
Debtors£518k£662k£769k
Deferred income£197k£1.2m£953k
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data Jun 2025
Derived from the latest filing

How the business works

Profit margin
−0.6%
Profit ÷ revenue.
Gross margin
−57.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£15.8k
Revenue ÷ average employees.
Profit per employee
−£99
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
185.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
15%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
12.1%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▼5%
Now £801k
Cash at bank
▲114%
Now £107k
Headcount
▲44%
Now 403
Deferred income
▼20%
Now £953k
Fixed assets
▼8%
Now £11.8m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (7)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2024 (profit −£40k), from the Companies House accounts bulk data published Jun 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.