GARDEN HOUSE HOSPICE CARE

• ◆

  3 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +7.3%

  £7,841,556 → £8,412,428

• Cash

  -47.6%

  £1,062,862 → £556,551

• Net assets

  -19.9%

  £10,313,945 → £8,263,857

• Employees

  -0.4%

  226 → 225

• Operating profit

  -201.3%

  -£703,605 → -£2,120,194

• Profit before tax

  -201.3%

  -£703,605 → -£2,120,194

• Wages

  +24.7%

  £5,583,580 → £6,960,781

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

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.

1. GARDEN HOUSE HOSPICE CARE 2020-07-29 → present
2. NORTH HERTS HOSPICE CARE ASSOCIATION 1987-03-17 → 2020-07-29
3. NORTH HERTS HOSPICE CARE ASSOCIATION LIMITED 1986-07-25 → 1987-03-17

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

HaysMac LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The trustees consider there are no material uncertainties about the Charity's ability to continue as a going concern. The funding uncertainty may have an impact on future revenue and costs but continual review of our financial position, reserves levels and future plans give Trustees confidence the charity remains a going concern for the foreseeable future (being a period of at least twelve months from the date of approving these financial statements).”

Group structure

1. GARDEN HOUSE HOSPICE CARE · parent
   1. Garden House Hospice Trading Limited 1% · United Kingdom · general merchants and traders

Significant events

• “taken steps to separate the Trading Company staff from the charity. A major benefit from doing this is that it frees the Trading Company up to develop, acquire or launch new commercial companies.”
• “Our new vision of "Every Person Matters" is a strong statement of intent but it sends a clear message that we intend to make sure that nobody is denied the ability to benefit from our award-winning services when they need it most.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

8

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

3

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.