UK Companies House feature
ROWCROFT HOUSE FOUNDATION LIMITED
Cash
£2M
+54.4% vs 2020
Net assets
£15M
+13.4% vs 2020
Employees
250
-6.7% vs 2020
Profit before tax
—
Period ending 2021-03-31
Profile
- Company number
- 01561601
- Status
- Active
- Incorporation
- 1981-05-14
- Last accounts made up
- 2025-03-31
- Account category
- GROUP
- Primary SIC
- 86220
- Hubs
- UK Healthcare
Net assets
2-year trend · vs UK Healthcare median
Accounts
2-year trend · latest 2021-03-31
| Metric | Trend | 2020-03-31 | 2021-03-31 |
|---|---|---|---|
| Turnover | — | — | |
| Operating profit | — | — | |
| Profit before tax | — | — | |
| Net profit | — | — | |
| Cash | £1,161,109 | £1,793,187 | |
| Total assets less current liabilities | £13,360,377 | £15,153,664 | |
| Net assets | £13,360,377 | £15,153,664 | |
| Equity | -£13,360,377 | £15,153,664 | |
| Average employees | 268 | 250 | |
| Wages | £5,397,498 | £4,900,022 |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated (group)
- Auditor
- PKF Francis Clark
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After making appropriate enquiries, the Trustees have a reasonable expectation that the charity 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. Further details regarding the adoption of the going concern basis can be found in the accounting policies.”
Subsidiaries
- The Ella Rowcroft Endowment Trust · 100% held · England and Wales · support the ongoing activities of Rowcroft Hospice by establishing, building and investing an endowment fund.
- Devon Farm Kitchen Limited · 100% held · United Kingdom · social enterprise
Significant events
- “The team also hosted their second Dementia and Palliative Care Conference, bringing together professionals from many disciplines to share understanding and learning.”
- “During 2024/25, we rolled out electronic prescribing, improved our digital infrastructure, and partnered with university teams to co-develop new tools such as a bespoke app to support people navigating the complexities of end-of-life care.”
- “We are also preparing to pilot artificial intelligence (AI) technology to free up our clinical teams for more face-to-face time with patients and families.”
- “Progress 2024/25: Net Assets rising to £16.8m [2023/24: £15.9m]. Introduction of two hospice electric vehicles, installation of electric vehicle charging points for those vehicles and staff use.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
15 active · 53 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| PEARCE, Graham Robert, Colonel | Secretary | 2024-03-22 | — | — |
| BOYD, Helen Elizabeth | Director | 2021-06-22 | Aug 1974 | British |
| BRANT, Christopher James | Director | 2021-01-04 | Jan 1975 | British |
| EDWARDS, Cathryn Mary, Dr | Director | 2015-03-12 | Apr 1962 | British |
| HALE, Ian Nevil | Director | 2020-06-03 | Mar 1962 | British |
| HOWARD, Tessa Kathleen | Director | 2020-06-15 | Mar 1961 | British |
| KARAKUSEVIC, Caroline Anne | Director | 2021-01-04 | Jun 1964 | British |
| LYTTLE, Jacqueline Susan | Director | 2025-12-08 | Dec 1962 | British |
| MOFFAT, James Alexander Hayward | Director | 2020-05-26 | Feb 1980 | British |
| MOFFATT, James Alexander | Director | 2020-05-26 | Feb 1980 | British |
| MOORE, John Robert | Director | 2025-12-08 | Nov 1964 | British |
| SCOTT-BRYANT, Sally | Director | 2017-01-23 | Aug 1957 | British |
| TAPSON, Andrew Michael Ebsworthy | Director | 2019-03-25 | Dec 1959 | British |
| WALLWORK, Helen Louise | Director | 2019-03-25 | Jul 1979 | British |
| WILLIAMS, Karen Elizabeth | Director | 2024-03-25 | Nov 1969 | British |
Show 53 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CHARNAUD, Giles Sebastian | Secretary | 2002-10-10 | 2016-07-22 |
| HILL, Jonathan | Secretary | 2016-07-22 | 2017-06-01 |
| MARTIN, Robin Douglas Strelley | Secretary | 1994-01-01 | 2002-05-29 |
| MOORES, Christopher Clive | Secretary | 2022-09-30 | 2024-03-06 |
| RELPH, John Stanley | Secretary | — | 1993-12-31 |
| WALDEN, David Christopher | Secretary | 2002-05-29 | 2002-10-10 |
| ALLEN, Elizabeth Ann | Director | 2017-01-23 | 2018-09-19 |
| ALMOND, Adrian, Dr | Director | — | 2006-10-19 |
| BANKS, Rachel Elizabeth | Director | 2021-06-22 | 2023-06-21 |
| BEARNE, Brian Paul | Director | 1997-12-16 | 2000-04-24 |
| BRINSLEY, Richard John Sheridan | Director | 2000-07-13 | 2017-03-20 |
| BRINSLEY, Richard Joseph Herbert | Director | — | 2000-07-13 |
| BROOKS, Sheila Clark | Director | 2005-10-20 | 2010-10-21 |
| BUTLER, Iris Hazel, Ms. | Director | 2003-03-25 | 2010-10-21 |
| CLAPHAM, Michael Waring | Director | 2000-03-21 | 2011-07-06 |
| CLIFF, Peter Brian Maurice | Director | 1993-07-13 | 2011-03-31 |
| COX, Michael | Director | — | 1999-10-27 |
| DEE, Anthony | Director | 2015-03-12 | 2021-06-22 |
| ENGLISH, Jane | Director | 2007-10-25 | 2014-06-15 |
| GRAHAMSLAW, William | Director | 2000-09-19 | 2017-02-13 |
| HICKS, Christopher Lewis | Director | 2011-05-09 | 2016-01-11 |
| HILES, John Frank | Director | — | 2005-03-10 |
| HONG, Anne, Dr | Director | 1998-09-22 | 2005-10-20 |
| HOWELLS, Thomas Randolph | Director | — | 1996-07-25 |
| HUNT, Robert Graham | Director | — | 1994-08-28 |
| JANZEN, Alexander Nicholas | Director | 2017-03-28 | 2025-09-22 |
| KINGS, Stephen Ellis | Director | 2003-03-25 | 2007-03-31 |
| LETHBRIDGE, Brian | Director | — | 1999-07-15 |
| LOVE, Colin Andrew | Director | 2019-03-25 | 2020-03-31 |
| MACHIN, Shelly | Director | 1998-09-22 | 2014-10-14 |
| MEEK, Philip Hugh | Director | 2017-03-28 | 2019-05-23 |
| MONKS, Peter Joseph Wilkinson | Director | — | 1993-07-15 |
| NEWMAN, Susan Angela | Director | 2000-07-13 | 2015-01-21 |
| PARKIN, Bridget | Director | — | 2001-10-11 |
| PAVEY, Michael Edmund | Director | 2005-10-20 | 2015-01-21 |
| PENN, Christopher Robert Howard, Dr | Director | — | 1998-07-16 |
| PERKINS, Andrew Stuart | Director | 2005-10-20 | 2013-05-13 |
| PINCOMBE, Colin Michael William | Director | 2014-05-07 | 2020-03-31 |
| RELPH, John Stanley | Director | 1996-07-25 | 2002-10-10 |
| RUMBELOW, Peter Harold | Director | 2005-08-01 | 2011-06-01 |
| SCOTT, Michael John | Director | 2003-03-25 | 2003-10-09 |
| SMITH, Richard Andrew | Director | 2013-01-28 | 2015-11-24 |
| SMITH, Stephen Richard, Dr | Director | 2005-10-20 | 2012-11-13 |
| TAYLOR, John Edward | Director | 1996-07-25 | 2005-10-20 |
| THOMAS, Elizabeth Ann, Dr | Director | 1999-03-23 | 2008-01-14 |
| TRETHEWEY, Bridget Valentine | Director | — | 2001-06-26 |
| WARD, Richard William George, Dr | Director | 2011-11-28 | 2020-11-28 |
| WHITE, Bruce Anstey | Director | — | 1998-07-16 |
| WHITEHEAD, John Richard Edmund, Dr | Director | 2018-03-26 | 2019-05-23 |
| WILLCOX, John Scott | Director | 1996-07-25 | 1999-07-15 |
| WILLIAMS, Joan Gaskin Passifull | Director | — | 2003-10-09 |
| WILLIS, Enid May | Director | 1993-07-15 | 1996-07-25 |
| WRIGHT, John Charles | Director | — | 1996-07-25 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 209 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-01-06 | AA | accounts | accounts with accounts type group |
| 2025-12-18 | AP01 | officers | appoint person director company with name date |
| 2025-12-18 | AP01 | officers | appoint person director company with name date |
| 2025-10-04 | TM01 | officers | termination director company with name termination date |
| 2025-08-04 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-12-30 | AA | accounts | accounts with accounts type group |
| 2024-12-11 | AP01 | officers | appoint person director company with name date |
| 2024-08-05 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-05-23 | AP03 | officers | appoint person secretary company with name date |
| 2024-05-23 | AP01 | officers | appoint person director company with name date |
| 2024-03-18 | TM02 | officers | termination secretary company with name termination date |
| 2023-10-30 | AA | accounts | accounts with accounts type group |
| 2023-07-31 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-07-31 | AD01 | address | change registered office address company with date old address new address |
| 2023-06-22 | TM01 | officers | termination director company with name termination date |
| 2023-06-05 | AD01 | address | change registered office address company with date old address new address |
| 2023-01-05 | AA | accounts | accounts with accounts type full |
| 2022-10-03 | AP03 | officers | appoint person secretary company with name date |
| 2022-08-01 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-06-09 | CH01 | officers | change person director company with change date |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory