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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-08-27 (in 3mo)

Last made up 2025-08-13

Watchouts

None on the register

Cash

£3M

-1.9% vs 2024

Net assets

£13M

+6.2% vs 2024

Employees

130

+16.1% vs 2024

Profit before tax

Period ending 2025-03-31

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £3,895,995£3,559,568
Operating profit
Profit before tax
Net profit £1,306,260£734,316
Cash £2,623,595£2,573,974
Total assets less current liabilities £11,850,035£12,584,351
Net assets £11,850,035£12,584,351
Equity £11,850,035£12,584,351
Average employees 112130
Wages £3,797,828£4,144,736
Directors' remuneration

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

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

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

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-03-312025-03-31
Net margin 33.5%20.6%
Gearing (liabilities / total assets) 1.7%2.4%
Current ratio -19.79x-11.15x

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
Standalone (parent only)
Auditor
Chadwick & Company
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Board of Trustees, in partnership with the Extended Senior Management have developed the new strategic plan covering 2025-28. The stability ensures the long-term sustainability of our services and supports ongoing infrastructure improvements.”

Group structure

  1. DR KERSHAW'S HOSPICE · parent
    1. Dr Kershaw's Hospice (Trading) Limited 100% · England & Wales · Dormant company

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

People

14 active · 24 resigned

Name Role Appointed Born Nationality
DAMIANOU, Rachel Louise Secretary 2020-01-16
BUCHANAN, Richard Director 2022-11-17 Apr 1966 British
COOK, Paul Russell, Dr Director 2018-03-01 Jul 1955 British
DAMIANOU, Rachel Louise Director 2019-10-08 Jun 1969 British
FLEMING, Matthew Director 2024-11-21 Apr 1980 British
HADFIELD, Mark Ian Director 2022-11-17 Oct 1976 British
HESSELGROVE WARD, Julie Director 2024-11-21 Feb 1963 British
JONES, Eileen Frances Director 2022-11-17 Feb 1950 British
KITCHENER, Daryl Director 2024-11-21 Jul 1990 British
LIPTON, Jonathan Richard Director 2015-05-01 Mar 1957 British
MACDONALD, David Director 2022-11-17 May 1960 British
NICHOLLS, Nicola Director 2024-11-21 Nov 1963 British
SCHOFIELD, Stephen Director 2021-01-27 Sep 1970 British
TAYLOR, Kathryn Joyce Director 2024-11-21 Aug 1962 British
Show 24 resigned officers
Name Role Appointed Resigned
CRESSEY, Vernon Edward Secretary 2018-03-01 2020-01-16
CRESSEY, Vernon Edward Secretary 2004-09-03 2014-11-13
JONES, Neil Secretary 2014-11-13 2018-03-01
BRISCALL, Susan Ann Director 2014-05-08 2023-04-28
BROOK, Patrick Guy Director 2004-09-03 2014-09-25
CHAPMAN, Ian Director 2022-11-17 2024-06-26
COOK, Paul Russell, Dr Director 2008-07-31 2015-08-31
CRESSEY, Vernon Edward Director 2005-11-23 2020-01-16
DEAVILLE, Sally Ann Director 2014-05-08 2020-01-31
EDWARDS, Jonathan Director 2021-01-27 2022-05-17
HIRST, Frances Kate Director 2011-07-21 2013-10-31
JONES, Joanne Louise Director 2019-10-08 2022-03-17
LAWTON, Mirriam Director 2011-07-21 2023-04-28
MCCLUSKIE, Lindsay Ruth Director 2018-06-22 2018-09-18
MCCLUSKIE, Lindsay Ruth Director 2018-03-01 2018-05-21
MOORE, Kevin Charles, Doctor Director 2004-09-03 2013-07-22
MORAN, Alan Director 2005-11-23 2019-07-18
RUSSELL, Gordon Paige Director 2014-05-08 2021-01-30
SMITH, Colin Director 2004-09-03 2014-11-13
SYKES, Anne Director 2011-03-24 2021-10-07
VINCENT, Paul Henry Director 2004-09-03 2019-07-18
WAKEFIELD, Peter Robert Director 2018-12-17 2023-07-20
WOOD, Jaqueline Director 2021-01-21 2024-06-11
WRIGLEY, Kim Director 2021-01-21 2024-01-16

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Vernon Cressey Individual Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm 2016-04-06 Ceased 2018-06-25

Filing timeline

Last 20 of 113 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-02-19 RESOLUTIONS Resolution
  • 2024-02-19 MA Memorandum articles
  • 2024-02-03 MA Memorandum articles
Date Type Category Description
2025-11-24 AA accounts Accounts with accounts type full
2025-08-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-15 CH01 officers Change person director company with change date PDF
2025-04-07 TM01 officers Termination director company with name termination date PDF
2025-03-28 AP01 officers Appoint person director company with name date PDF
2025-03-28 AP01 officers Appoint person director company with name date PDF
2025-03-28 AP01 officers Appoint person director company with name date PDF
2025-03-28 AP01 officers Appoint person director company with name date PDF
2025-03-28 AP01 officers Appoint person director company with name date PDF
2024-10-24 AA accounts Accounts with accounts type full
2024-08-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-07 TM01 officers Termination director company with name termination date PDF
2024-06-23 TM01 officers Termination director company with name termination date PDF
2024-02-19 RESOLUTIONS resolution Resolution
2024-02-19 MA incorporation Memorandum articles
2024-02-03 MA incorporation Memorandum articles
2024-01-03 AA accounts Accounts with accounts type full
2023-08-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-02 TM01 officers Termination director company with name termination date PDF
2023-05-01 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

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

Official Companies House page