CORNWALL HOSPICE CARE LIMITED

• ◆

  6 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

  +4.1%

  £6,218,469 → £6,473,060

• Cash

  +8.9%

  £2,208,473 → £2,405,638

• Net assets

  +3.1%

  £11,571,378 → £11,924,877

• Employees

  -1.5%

  274 → 270

• Operating profit

  +439.9%

  £86,300 → £465,900

• Wages

  +10.4%

  £7,027,521 → £7,759,004

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.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

RRL LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Directors carried out a review of the company's operating budget and cash flow projection for the coming year 2025/26 along with its strategic priorities. At the time they concluded that they have a reasonable expectation that the company had adequate resources to continue to operate for the foreseeable future, meeting its financial obligations as they fall due.”

Group structure

1. CORNWALL HOSPICE CARE LIMITED · parent
   1. Cornwall Hospice Care Trading Limited 100% · England and Wales · reselling purchased goods for profit
   2. Cornwall Hospice Care Lottery Limited 100% · England and Wales · operation of a lottery

Significant events

• “Work began during the year with the award of a Net Zero grant from our local authority, which enabled the installation of a new photovoltaic (PV) system at Mount Edgcumbe Hospice, as well as an extension of the existing system at St Julia's Hospice. The grant also funded full roof insulation upgrades at both sites, with all works completed in Autumn 2024.”
• “The next phase of development began in May 2025: a £1.3m capital project at Mount Edgcumbe Hospice. This ambitious initiative includes the creation of a brand-new therapies' hub, the transformation of our two four-bedded wards into private, single en-suite rooms, and the development of a new, dedicated crisis intervention suite.”
• “In October 2024, we hosted a remarkable fashion show dedicated to celebrating second hand fashion at Truro Cathedral. This inspiring event showcased models who were our very own staff and volunteers, highlighting a vibrant sense of team spirit and community.”

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

Filings

11

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

6

last 12 months

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