THE FORGET ME NOT CHILDREN'S HOSPICE LIMITED
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Cash
£1.4m
+56.4% vs 2024
Net assets
£4m
+11.3% vs 2024
Employees
119
+7.2% vs 2024
Profit before tax
£401k
+1,972.1% 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 | £5,817,178 | £6,820,268 | +17.2% | |
| Operating profit | — | — | — | |
| Profit before tax | £19,368 | £401,329 | +1,972.1% | |
| Net profit | £19,368 | £401,329 | +1,972.1% | |
| Cash | £904,560 | £1,414,578 | +56.4% | |
| Total assets less current liabilities | £3,658,218 | £4,151,944 | +13.5% | |
| Net assets | £3,552,718 | £3,954,047 | +11.3% | |
| Equity | £3,552,718 | £3,954,047 | +11.3% | |
| Average employees | 111 | 119 | +7.2% | |
| Wages | £3,485,350 | £3,992,963 | +14.6% | |
| Directors' remuneration | £333,732 | £301,651 | -9.6% |
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 | 0.3% | 5.9% | |
| Current ratio | 4.13x | 4.24x |
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.
Name history
Renamed 1 time since incorporation
- THE FORGET ME NOT CHILDREN'S HOSPICE LIMITED 2011-07-07 → present
- THE WEST YORKSHIRE FORGET ME NOT TRUST LIMITED 2005-06-15 → 2011-07-07
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Armstrong Watson Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After making appropriate enquiries, the Trustees have a reasonable expectation that the Charity and Group has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements.”
Group structure
- THE FORGET ME NOT CHILDREN'S HOSPICE LIMITED · parent
- FMNT Trading Limited 100%
- FMN Commercial Ltd 100%
Significant events
- “In November 2024, a plan to reduce the overheads of the charity by £750K was implemented.”
- “In November 2024, an urgent appeal to help fill the funding gap which was being faced was launched.”
- “In November 2024, the re-design of our care and family support models was undertaken.”
- “In November 2024, increased national, regional and local campaigning was carried out.”
- “The urgent appeal generated £400,708 in donations and the cost saving programme resulted in recurrent, annualised savings of 7% (circa £450,000).”
- “The Russell House capital appeal has been placed on hold, with no money raised, although early pledges of support were received.”
- “On 19 December 2024, DHSC Ministers announced £100 million capital funding boost for adult and children's hospices in England for 24/25 and 25/26.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
14 active · 51 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| O'DOWD, Nicola | Secretary | 2016-10-01 | — | — |
| ANDERSON, David George, Dr | Director | 2020-09-11 | Apr 1957 | British |
| CLEMENTS, Alexandra Louise | Director | 2022-03-18 | Oct 1970 | British |
| CROSBIE, Eilean Gail, Dr | Director | 2024-09-20 | Oct 1964 | British |
| CROSS, Jeremy David | Director | 2019-08-23 | Mar 1967 | British |
| ELLIS, Joanne Justine | Director | 2019-06-07 | Jul 1976 | British |
| GORDON, Adrian Robert | Director | 2020-09-11 | Sep 1975 | British |
| GREEN, Andrew John | Director | 2024-09-20 | Apr 1966 | British |
| MCBURNEY, Timothy David | Director | 2021-06-11 | Apr 1985 | English |
| RAMSEY, Sarah Virginia | Director | 2019-04-26 | Apr 1976 | British |
| STEAD, Paul Harvey | Director | 2021-09-13 | Jul 1967 | British |
| STREET, Elisabeth Ann | Director | 2024-06-21 | Aug 1968 | British |
| WOODFORD, Claire | Director | 2020-02-28 | Jul 1967 | British |
| WOOLSTON, Paul David | Director | 2024-09-20 | Jul 1963 | British |
Show 51 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| INGLETON, Elizabeth Margaret Drake | Secretary | 2005-06-15 | 2006-05-30 |
| MACGREGOR, Barbara, Secretary | Secretary | 2008-09-19 | 2014-09-26 |
| PICKARD, Margaret Christine | Secretary | 2006-04-07 | 2008-03-18 |
| TURNER, Nicola | Secretary | 2014-09-26 | 2014-12-31 |
| ASTIN, Brenda | Director | 2006-03-20 | 2012-12-21 |
| BIRKENHEAD, David | Director | 2013-09-20 | 2019-03-06 |
| BRADLEY, Martin Thomas | Director | 2006-12-13 | 2012-12-21 |
| BRENNAN, Michael Anthony | Director | 2009-12-11 | 2014-12-19 |
| BRITTO, Darryl John Joseph, Dr | Director | 2021-06-11 | 2023-06-09 |
| CARRUTHERS, Alison Abra | Director | 2012-09-21 | 2015-02-18 |
| CHALONER, Rebecca | Director | 2019-06-07 | 2022-03-18 |
| COTMORE, Mary Patricia | Director | 2009-09-18 | 2010-11-12 |
| DUTTON, Alan | Director | 2006-03-20 | 2012-12-21 |
| EDWARDS, Rosalind | Director | 2017-10-09 | 2020-01-31 |
| FALCONER, Margaret | Director | 2021-12-10 | 2024-12-01 |
| FIRTH, Geoffrey Shipston | Director | 2005-06-15 | 2012-12-21 |
| FOTHERGILL, Sarah Jane | Director | 2017-05-24 | 2021-07-20 |
| GARBUTT, Stephen Paul | Director | 2008-02-08 | 2013-12-13 |
| GILBERT, John Anthony | Director | 2013-07-19 | 2014-12-19 |
| GOHIR, Sofia Shaheen | Director | 2021-09-13 | 2024-03-15 |
| GRANGER, Harry | Director | 2019-06-07 | 2021-04-06 |
| HALL, Christine Mary, Dr | Director | 2007-11-30 | 2008-09-19 |
| HARRIS, Susan Anne Marie | Director | 2008-03-07 | 2009-08-21 |
| HEENAN, Rachael Ann Georgina | Director | 2020-04-09 | 2020-11-17 |
| HEENAN, Rachael Ann Georgina | Director | 2015-11-13 | 2019-08-13 |
| HOUGHTON, Rob Ian | Director | 2015-11-13 | 2017-09-04 |
| HUNTER, Stacey Louise | Director | 2015-11-13 | 2020-07-17 |
| INGLETON, Elizabeth Margaret Drake | Director | 2005-06-15 | 2007-08-06 |
| LEDGARD, Nicholas Arthur | Director | 2013-07-19 | 2016-10-14 |
| LEE, Lynda | Director | 2009-12-11 | 2014-12-19 |
| LEIGHTON, Lisa | Director | 2020-09-11 | 2021-08-08 |
| LLOYD, Raymond | Director | 2005-06-15 | 2006-07-05 |
| MARSDEN, Tim | Director | 2013-09-20 | 2016-11-15 |
| NAZIR, Mohammed Zabair | Director | 2019-04-26 | 2020-01-31 |
| NEEDHAM, Alison | Director | 2023-09-25 | 2024-08-12 |
| PARKINSON, Simon Anthony | Director | 2019-07-26 | 2022-03-18 |
| PINNOCK-HAMILTON, Natalie Elaine | Director | 2005-06-15 | 2009-08-21 |
| POONI, Pritpal Singh | Director | 2016-04-15 | 2019-04-26 |
| SARGENT, Sarah Jane | Director | 2015-11-13 | 2016-10-14 |
| SHARPE, Gillian Anne, Dr | Director | 2010-12-03 | 2021-12-10 |
| SHARPE, Jason Grenville Peter John | Director | 2015-11-13 | 2018-10-26 |
| SNARR, Niesha Ann | Director | 2020-03-27 | 2021-04-21 |
| SWIFT, Diane Louise | Director | 2006-11-09 | 2007-06-02 |
| TAYLOR, Peter Anthony | Director | 2008-01-11 | 2015-11-13 |
| THEWLIS, Helen Elizabeth | Director | 2013-09-20 | 2015-06-25 |
| TINKER, Angela Louise | Director | 2007-06-12 | 2013-12-13 |
| WARNER, Claire Helen | Director | 2019-06-07 | 2021-07-13 |
| WASS, Jo-Anne | Director | 2015-11-13 | 2017-06-06 |
| WILLIAMS, Jane | Director | 2008-03-07 | 2010-04-23 |
| WINTERBURN, Kathryn | Director | 2017-10-09 | 2020-11-20 |
| YOUNG, Charles | Director | 2006-03-20 | 2006-11-12 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 181 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-19 | AA | accounts | Accounts with accounts type group | |
| 2025-02-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-02 | TM01 | officers | Termination director company with name termination date | |
| 2024-10-03 | AA | accounts | Accounts with accounts type group | |
| 2024-09-24 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-23 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-23 | AP01 | officers | Appoint person director company with name date | |
| 2024-08-12 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-24 | AP01 | officers | Appoint person director company with name date | |
| 2024-03-21 | TM01 | officers | Termination director company with name termination date | |
| 2024-02-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-16 | AA | accounts | Accounts with accounts type group | |
| 2023-09-26 | AP01 | officers | Appoint person director company with name date | |
| 2023-07-25 | TM01 | officers | Termination director company with name termination date | |
| 2023-01-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-09-28 | AA | accounts | Accounts with accounts type group | |
| 2022-03-22 | TM01 | officers | Termination director company with name termination date | |
| 2022-03-22 | TM01 | officers | Termination director company with name termination date | |
| 2022-03-21 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- 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.