HIGHLAND HOSPICE

• ◆

  3 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

  +5.4%

  £4,388,423 → £4,624,604

• Cash

  -26.1%

  £5,735,562 → £4,236,022

• Net assets

  -2.3%

  £20,655,681 → £20,180,412

• Employees

  +7.5%

  213 → 229

• Operating profit

  -74.9%

  -£324,543 → -£567,504

• Profit before tax

  -200.7%

  £469,493 → -£472,604

• Wages

  +10.6%

  £5,525,329 → £6,110,134

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

CT Audit Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The charitable group continues to adopt the going concern basis of preparing the financial statements. The Trustees have reviewed the five-year forecast and reserves level and assessed the charity's ability to continue as a going concern. The charity has a diversified range of income streams and has significant headroom above the risk reserve level of £3.9M. The Trustees have a reasonable expectation that the charity had adequate resources to continue in operational existence for the foreseeable future.”

Group structure

1. HIGHLAND HOSPICE · parent
   1. Highland Hospice Trading Limited 100% · Scotland · operation of the Hospice café and the retailing of Christmas and greetings cards and other new goods
   2. Ness Islands Railway Limited 100% · Scotland · operates the Ness Islands Railway miniature railway at Whin Park in Inverness

Significant events

• “During May 2025, the charity completed the purchase of a new shop in Dornoch for a purchase price of £115,000.”

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

5

last 12 months

Officers resigned

3

last 12 months

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