ST. WILFRID'S HOSPICE (SOUTH COAST) LIMITED

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

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

Crowe UK LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“Having reviewed these forecasts, the Trustees consider that there are no material uncertainties in St Wilfrid's ability to continue as a going concern.”

Group structure

1. ST. WILFRID'S HOSPICE (SOUTH COAST) LIMITED · parent
   1. St Wilfrid's Hospice Trading Limited 100% · England and Wales · Retail trade in new goods

Significant events

• “In 2024/25, St Wilfrid's received 1015 referrals, the first time that more than a thousand requests for our services for patients facing life-limiting conditions has been made in one year.”
• “In 2025, St Wilfrid's Hospice is proud to have become a supporter of the Armed Forces Covenant.”
• “At the Board meeting on 5 September 2024, the Board appointed Julian Clayton, the former Vice Chair, as Chair to take effect upon Soline's departure.”
• “Very sadly, Trustee Hilary Keenlyside died on 17 February 2025, after more than eight years of service to St Wilfrid's Hospice, its Trustees, members, employees, volunteers, and beneficiaries.”
• “The merger of Martlets Hospice in Brighton with St Barnabas House Hospice in Worthing and Chestnut Tree House Children's Hospice in Arundel to form the Southern Hospice Group took place in early 2024.”
• “In October 2024 the Sussex Hospice Alliance was approached by the Integrated Care Board (ICB) to consider how its member hospices could assist with increasing hospital in-patient capacity during the winter months.”
• “St Wilfrid's flagship Moonlight Walk was held in June 2024, and over 800 walkers, who raised a total of £83,344.”
• “The 2024/25 Christmas Tree Recycling project 'Treecycle' was in its sixth year, and over 1,500 trees were collected and recycled across the county.”
• “In September 2024 the Sussex Hospice Alliance ('the Alliance') was formed by the signing of a Memorandum of Understanding between St Wilfrid's Hospice in Chichester and other hospices.”

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

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

2

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.

• Turnover

  +0.3%

  £3,049,814 → £3,058,811

• Cash

  +2.3%

  £6,595,407 → £6,745,462

• Net assets

  +1.7%

  £22,686,353 → £23,066,481

• Employees

  +5.2%

  213 → 224

• Profit before tax

  +140.2%

  -£942,590 → £378,515

• Wages

  +10.3%

  £5,487,876 → £6,054,895

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers