HARLINGTON HOSPICE ASSOCIATION LIMITED
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Cash
£641K
-19.2% vs 2024
Net assets
£3.2M
-24.4% vs 2024
Employees
143
-4% vs 2024
Profit before tax
-£144K
+65.2% vs 2024
Net assets
2-year trend · vs Health Care median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £5,987,178 | £6,236,763 | +4.2% | |
| Operating profit | — | — | — | |
| Profit before tax | -£413,079 | -£143,597 | +65.2% | |
| Net profit | -£413,079 | -£143,597 | +65.2% | |
| Cash | £793,326 | £640,780 | -19.2% | |
| Total assets less current liabilities | — | — | — | |
| Net assets | £4,290,086 | £3,245,432 | -24.4% | |
| Equity | £4,290,086 | £3,245,432 | -24.4% | |
| Average employees | 149 | 143 | -4% | |
| Wages | £3,986,793 | £3,794,382 | -4.8% | |
| 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 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Net margin | -6.9% | -2.3% | |
| Gearing (liabilities / total assets) | 19.3% | 22.3% | |
| Current ratio | 1.52x | 1.36x |
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.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Sayer Vincent LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Our financial projections show that up to 31 March 2026, Harlington Hospice can expect to retain a reserves level to ensure sustainability and will therefore be able to trade as a going concern.”
Group structure
- HARLINGTON HOSPICE ASSOCIATION LIMITED · parent
- The Michael Sobell Hospice Charity 100%
Significant events
- “The end of 2024 marked the important 5 year milestone of the reopening of Michael Sobell House after a period where there were no specialist inpatient beds for Hillingdon patients.”
- “The merger of the 2 charities is reaping benefits with the pre-existing strengths of the two organisations really showing in a more stable financial position.”
- “Secured winter funding for an additional nursing post on the IPU increasing our ability to admit 14 patients at any one time.”
- “Opened 4 additional beds for longer term patients.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
11 active · 26 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BONSER, Andrew Mark | Director | 2025-09-23 | Apr 1974 | British |
| BREEN, Michael John | Director | 2022-08-16 | Jun 1954 | English |
| CHURCHILL, Laura Ann | Director | 2025-09-23 | Mar 1984 | British |
| DEVANI, Ashish | Director | 2024-04-16 | Sep 1976 | British |
| EDWARDS, Michael | Director | 2006-05-30 | May 1963 | British |
| GLOOR, Charles | Director | 2024-04-16 | Nov 1965 | British |
| GORDON-DARK, Carmel Mary | Director | 2024-04-16 | Aug 1956 | Irish |
| RAJA, Shreena | Director | 2024-04-16 | Jul 1988 | British |
| SCANNELL, Sarah Francis | Director | 2025-09-23 | Nov 1983 | Irish |
| SHAH, Pravinchandra Kanji | Director | 2025-09-23 | Mar 1953 | British |
| WADSWORTH, Marie Claire | Director | 2025-09-23 | Aug 1988 | British |
Show 26 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| FITZPATRICK, Matthew John Sean | Secretary | 2007-07-30 | 2023-12-05 |
| ORR, Alex | Secretary | 2001-04-12 | 2002-07-01 |
| PAGE, Anne Elizabeth | Secretary | 2006-04-03 | 2007-05-08 |
| UNDERDOWN, Helen Patricia | Secretary | 2002-07-01 | 2005-10-21 |
| AVLONITIS, Vanessa | Director | 2020-01-20 | 2024-02-29 |
| COVENTRY, Carol Olive | Director | 2008-09-08 | 2025-03-31 |
| ELLIS, Jane Mary | Director | 2024-04-16 | 2025-03-24 |
| FITZPATRICK, Matthew John | Director | 2006-06-01 | 2023-12-05 |
| HENRY, Anthony | Director | 2001-04-12 | 2004-04-29 |
| HEPPELTHWAITE, Catherine Rosina | Director | 2012-09-10 | 2017-08-18 |
| HOPKINS, Mary Elizabeth | Director | 2001-04-12 | 2014-06-23 |
| HORAK, Elizabeth, Dr | Director | 2014-10-27 | 2016-11-21 |
| HORAK, Elizabeth, Dr | Director | 2006-06-01 | 2008-08-30 |
| JENKINS, David Roland, Reverend | Director | 2001-04-12 | 2006-06-30 |
| KANJEE, Albert | Director | 2011-09-12 | 2013-08-29 |
| MCDONNELL, John Martin | Director | 2003-04-24 | 2024-04-16 |
| MORISON, Caroline Evelyn | Director | 2022-11-01 | 2025-03-31 |
| NEIGHBOUR, Brian | Director | 2001-04-12 | 2022-04-04 |
| ORR, Alex | Director | 2001-04-12 | 2006-06-30 |
| RACHER, Iris | Director | 2001-04-12 | 2004-02-26 |
| RHODES, Jill | Director | 2006-06-01 | 2013-09-09 |
| ROBERTS, Margaret Clare | Director | 2001-04-12 | 2023-10-17 |
| SANDERCOCK, John Richard Gale | Director | 2022-08-16 | 2025-01-16 |
| SELLERS, Timothy John | Director | 2003-06-26 | 2008-09-01 |
| SEMPLE, Graeme | Director | 2004-08-04 | 2008-07-30 |
| STUNT, William | Director | 2001-04-12 | 2005-04-27 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Brian Neighbour | Individual | Significant influence (as trust) | 2017-02-06 | Ceased 2020-07-14 |
Filing timeline
Last 20 of 118 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-01-03 | AA | accounts | Accounts with accounts type group | |
| 2025-10-03 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-03 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-03 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-03 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-03 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-04-03 | TM01 | officers | Termination director company with name termination date | |
| 2025-04-01 | TM01 | officers | Termination director company with name termination date | |
| 2025-04-01 | TM01 | officers | Termination director company with name termination date | |
| 2025-02-05 | AA | accounts | Accounts with accounts type group | |
| 2025-01-27 | TM01 | officers | Termination director company with name termination date | |
| 2024-05-13 | TM01 | officers | Termination director company with name termination date | |
| 2024-04-29 | AP01 | officers | Appoint person director company with name date | |
| 2024-04-29 | AP01 | officers | Appoint person director company with name date | |
| 2024-04-29 | AP01 | officers | Appoint person director company with name date | |
| 2024-04-29 | AP01 | officers | Appoint person director company with name date | |
| 2024-04-29 | AP01 | officers | Appoint person director company with name date | |
| 2024-04-24 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 7
- Capital events
- 0
- Officers appointed
- 5
- 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.