KATHARINE HOUSE HOSPICE

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

  -3.2%

  £9,548,609 → £9,244,042

• Cash

  +11.5%

  £6,072,940 → £6,773,357

• Net assets

  +5.7%

  £9,681,617 → £10,234,811

• Employees

  +0.8%

  249 → 251

• Wages

  +7.3%

  £5,109,459 → £5,480,041

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. KATHARINE HOUSE HOSPICE 1997-04-29 → present
2. KATHARINE HOUSE STAFFORD HOSPICE AT HOME 1992-03-25 → 1997-04-29

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Crowe U.K. 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 charitable company'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.”

Group structure

1. KATHARINE HOUSE HOSPICE · parent
   1. KH Promotions Limited 100% · England and Wales · ran a society lottery (now dormant)
   2. Katharine House Retail Limited 100% · England and Wales · operates eBay, house clearances, sales in prisons, new goods, and merchandising activities

Significant events

• “This year saw Katharine House celebrate 35 years of serving Stafford and surrounding areas, an anniversary we are all rightly proud of.”
• “The development of the 24/7 helpline run by our neighbouring hospices and supported by Katharine House has been recognised and the local NHS will now fund this vital service for Staffordshire.”
• “The big event this year was the opening of the Stafford Superstore on St Albans Road Stafford.”
• “In March 2025 we were proud to be represented at the national charity video awards ceremony where our promotional video "Alison's Story" was in the finals.”
• “The board has approved an investment of up to £1.5m for the refurbishment of the inpatient unit.”
• “A site in Rugeley was secured and has opened in April 2025.”
• “The Charity has acquired SystmOne to replace the old clinical system which will no longer be GDPR compliant. The system has been launched in June 2025.”
• “An incident management system was launched in June 2024.”
• “Embrace Quality Care Limited 08050417 was dissolved on 15 April 2025.”
• “New clinical system went live on June 2025.”
• “A new retail store in Rugeley has been opened in April 2025.”

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

Filings

5

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

1

last 12 months

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