ST. ROCCO'S HOSPICE
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-08-16 (in 3mo)
Last made up 2025-08-02
Watchouts
None on the register
Cash
£2M
+19.8% vs 2023
Net assets
£9M
-5.9% vs 2023
Employees
129
+1.6% vs 2023
Profit before tax
—
Period ending 2025-03-31
Name history
Renamed 1 time since incorporation
- ST. ROCCO'S HOSPICE 1984-04-16 → present
- ST. ROCCOS HOSPICE LIMITED 1981-06-02 → 1984-04-16
Net assets
2-year trend · vs Health Care median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2023-12-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £3,187,372 | £4,209,439 | |
| Operating profit | — | — | |
| Profit before tax | — | — | |
| Net profit | -£312,838 | -£564,749 | |
| Cash | £1,344,281 | £1,610,746 | |
| Total assets less current liabilities | £9,564,044 | £8,994,086 | |
| Net assets | £9,523,654 | £8,958,906 | |
| Equity | £9,523,654 | £8,958,906 | |
| Average employees | 127 | 129 | |
| Wages | £3,294,401 | £4,177,846 |
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
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2025-03-31 |
|---|---|---|---|
| Net margin | -9.8% | -13.4% | |
| Current ratio | 3.01x | 4.64x |
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.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Xeinadin Audit Ltd
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the trustees' use of going concern basis of accounting in the preparation of the financial statements is appropriate.”
Group structure
- ST. ROCCO'S HOSPICE · parent
- St. Rocco's Promotions Ltd 100%
- St. Rocco's Shops Ltd 100%
Significant events
- “The accounting period has been lengthened by 3 months to 15 months to 31 March 2025. The reasons for the change in the accounting period are to coincide with the NHS year-end, our Hospice colleagues' year-end and make comparisons easier.”
- “During this reporting period we have undergone an unannounced CQC inspection. The inspection raised no immediate concerns.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
12 active · 83 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CANNELL, Andrew Glyn Holberry | Secretary | 2024-01-23 | — | — |
| CANNELL, Andrew Glyn Holberry | Director | 2020-09-03 | May 1962 | British |
| CURRIE, Ian Dennis | Director | 2018-07-19 | Nov 1963 | British |
| GLEAVE, Ian Christopher | Director | 2023-06-14 | Jan 1964 | British |
| HINDLE, Guy | Director | 2017-07-27 | Nov 1966 | British |
| HUGALL, Carole Anne | Director | 2019-07-23 | May 1964 | British |
| KELLY, Carol Ann, Dr | Director | 2024-04-30 | Oct 1961 | British |
| KELLY, Stuart | Director | 2023-09-12 | Apr 1970 | British |
| PERKINS, Christopher James | Director | 2025-10-14 | Sep 1972 | British |
| PORTER, Margaret Mary | Director | 2019-10-10 | Mar 1957 | British |
| SAEID, Lemise, Dr | Director | 2019-07-23 | Mar 1967 | British |
| SCANLON, Russell | Director | 2024-01-23 | Nov 1975 | British |
Show 83 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| COWEN, Brenda | Secretary | — | 1998-03-25 |
| FARQUHARSON, John Alan | Secretary | 2010-11-25 | 2020-09-03 |
| FARQUHARSON, John Alan | Secretary | 2001-07-03 | 2010-10-07 |
| STOCKTON, James Stanley | Secretary | 2020-09-03 | 2023-11-08 |
| WRIGHT, Margaret Patricia | Secretary | 1998-05-11 | 2001-07-03 |
| ALLISON, William | Director | — | 1992-03-25 |
| ANTROBUS, Suzanne | Director | 2021-10-20 | 2023-02-15 |
| BALDWIN, James Roger | Director | — | 1992-08-26 |
| BALDWIN, John Anthony | Director | 1999-10-14 | 2008-10-09 |
| BANNER, Norman Leslie | Director | 2007-11-22 | 2017-10-05 |
| BAXTER, Helen Elizabeth | Director | 2008-09-24 | 2012-01-24 |
| BELLFIELD, Jacqueline, Rev | Director | 2012-11-22 | 2016-07-19 |
| BETTS, David | Director | 2001-02-27 | 2009-10-08 |
| BIRKS, Ronald John | Director | 2002-01-10 | 2005-10-06 |
| BLACK, Helen | Director | 1998-05-11 | 2001-07-16 |
| BOHRA, Prafull Kumar | Director | 2015-11-10 | 2017-10-05 |
| BRASSILL, John William, Dr | Director | 2011-09-06 | 2014-01-22 |
| BROMWICH, Vita | Director | 1992-01-29 | 1992-07-29 |
| BROMWICH, Vita | Director | 1992-01-29 | 1995-02-28 |
| BROWN, Graham Joseph | Director | 1994-07-26 | 1995-09-19 |
| BURTON-BADDELEY, Ian David | Director | — | 1992-07-29 |
| CARTER, Jean | Director | 2011-07-21 | 2013-10-10 |
| CASE, Ronald Gladstone Hall | Director | — | 1992-01-29 |
| CHADBOURNE, Nicholas | Director | 2023-02-06 | 2025-01-28 |
| CLEMENTS, Zac | Director | 2014-11-18 | 2023-10-24 |
| COATES, Michael | Director | 2012-03-01 | 2015-10-08 |
| COATES, Michael | Director | — | 1995-09-13 |
| ENTWISTLE, Jean Lindsay Lyle, Dr | Director | 2014-11-18 | 2015-10-08 |
| FARQUHARSON, John Alan | Director | 2001-04-03 | 2010-10-07 |
| FINLAY, Michael Stanley, Reverend Canon | Director | 2000-11-16 | 2010-10-07 |
| FINLAY, Michael Stanley, Reverend Canon | Director | 1991-11-27 | 1994-05-20 |
| FOVARGUE, Yvonne Helen | Director | 2006-02-28 | 2008-02-02 |
| GOODWIN, Trevor, Dr | Director | — | 2001-03-11 |
| HANNON, Michael Francis | Director | 1995-08-08 | 2004-10-07 |
| HAYTON, Kim Belinda | Director | 2018-10-11 | 2020-08-10 |
| HOLLAND, Edwin Francis Nigel | Director | 2005-11-22 | 2015-10-08 |
| HUTCHINSON, David William | Director | 2011-07-21 | 2012-01-24 |
| ISHERWOOD, Gillian | Director | 1996-07-08 | 2002-01-10 |
| JOHNSON, Richard Thomas, Dr | Director | 1992-10-20 | 1994-08-15 |
| JORDAN MBE, Celia Elizabeth, Councillor | Director | 2008-10-09 | 2012-01-14 |
| JORDAN MBE, Celia Elizabeth, Councillor | Director | 1999-10-05 | 2007-10-11 |
| KENDRICK, David | Director | 2013-07-16 | 2019-06-28 |
| KINDON, Julia Ann | Director | 1992-06-30 | 1993-11-23 |
| LATHAM, Gerald Thomas | Director | 1997-07-10 | 2007-10-11 |
| LITTLEWOOD, David Lewis | Director | — | 2000-10-19 |
| LLOYD, Brian James | Director | 2019-10-10 | 2020-12-10 |
| MELIA, Irene | Director | — | 1992-09-18 |
| MELLOR, Andrew William | Director | 2017-07-27 | 2020-09-03 |
| MITCHELL, Charles Basil | Director | — | 1997-03-06 |
| MONAGHAN, John Stephen | Director | 2018-10-11 | 2023-09-12 |
| MOREY, Roger John | Director | 2001-11-15 | 2011-10-06 |
| MOREY, Roger John | Director | — | 2000-10-19 |
| MORRIS, Ann Jane | Director | 1992-08-04 | 1996-01-24 |
| O COLMAIN, Brendan, Dr | Director | 2002-04-11 | 2011-10-06 |
| OLLERTON, Ian | Director | 1992-10-20 | 1994-10-17 |
| PARRY, Katie Elizabeth | Director | 2002-07-30 | 2008-08-05 |
| PLAYER, Geoffrey Clifford | Director | 2012-05-31 | 2017-07-07 |
| PREECE, Roger Martin Howell, The Venerable | Director | 2017-07-27 | 2019-07-24 |
| RAMAKRISHNAN, Subramaniam, Dr | Director | 2015-11-10 | 2017-10-05 |
| RASHID, Mian Faisal | Director | 2012-05-31 | 2017-06-16 |
| RATTIGAN, Joanne | Director | 2007-10-11 | 2012-02-28 |
| ROBERTS, Glyn | Director | 1996-01-24 | 2003-10-02 |
| RODRIGUEZ, Joyce Laura | Director | 2003-10-03 | 2006-01-30 |
| ROULSTON, Jennifer Sophie Elizabeth | Director | 2017-07-27 | 2020-09-03 |
| RUDKIN, Mary | Director | 2012-05-31 | 2018-10-11 |
| SANCHEZ, Lyn | Director | 2018-07-19 | 2023-04-14 |
| STOCKTON, James Stanley | Director | 2019-10-10 | 2023-11-08 |
| TAIT, Nicholas Robin Stenhouse | Director | 1995-03-28 | 2000-11-16 |
| TAYLOR, Ian Leslie | Director | 1992-05-26 | 1998-03-31 |
| THOMAS, Michael David | Director | — | 1992-06-30 |
| TILSTON, Adam David William | Director | 2013-07-16 | 2015-10-08 |
| TRANHER, Jacqueline | Director | — | 1992-07-29 |
| UNDERHILL, Eleanor Anne | Director | 2000-11-16 | 2009-10-08 |
| VOISEY, Raymond Dennis | Director | 1992-08-04 | 1995-02-07 |
| WALSHE, Catherine Elizabeth, Dr | Director | 2013-10-10 | 2022-09-06 |
| WATSON, Michael | Director | 2017-07-27 | 2019-05-02 |
| WEBB, Deborah Winifred | Director | 2012-11-22 | 2018-07-31 |
| WHITFIELD, Robert Jeffery | Director | 1995-05-09 | 2001-01-11 |
| WHITTAM, Margaret | Director | 1991-07-03 | 1996-12-10 |
| WHYTE, David Winton | Director | 2017-07-27 | 2017-11-08 |
| WILLIAMS, Pamela Ann | Director | 2009-10-29 | 2014-10-16 |
| WOOD, Anne Shirley | Director | — | 1999-10-14 |
| WRIGHT, Margaret Patricia | Director | 2009-09-07 | 2017-03-13 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 261 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-01-14 MA Memorandum articles
- 2024-10-25 RESOLUTIONS Resolution
- 2024-10-25 MA Memorandum articles
- 2024-09-29 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-10-28 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-17 | AA | accounts | Accounts with accounts type group | |
| 2025-08-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-26 | TM01 | officers | Termination director company with name termination date | |
| 2025-01-14 | MA | incorporation | Memorandum articles | |
| 2024-10-25 | RESOLUTIONS | resolution | Resolution | |
| 2024-10-25 | MA | incorporation | Memorandum articles | |
| 2024-10-14 | AA01 | accounts | Change account reference date company current extended | |
| 2024-10-04 | AA | accounts | Accounts with accounts type group | |
| 2024-09-29 | RESOLUTIONS | resolution | Resolution | |
| 2024-08-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-05-16 | AP01 | officers | Appoint person director company with name date | |
| 2024-01-30 | AP01 | officers | Appoint person director company with name date | |
| 2024-01-29 | AP03 | officers | Appoint person secretary company with name date | |
| 2023-11-14 | TM01 | officers | Termination director company with name termination date | |
| 2023-11-14 | TM02 | officers | Termination secretary company with name termination date | |
| 2023-10-29 | TM01 | officers | Termination director company with name termination date | |
| 2023-10-16 | AP01 | officers | Appoint person director company with name date | |
| 2023-09-29 | AA | accounts | Accounts with accounts type group | |
| 2023-09-13 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 1
- 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.
Year-on-year
FY2023 → FY2025 · period ending 2025-03-31 vs 2023-12-31
-
Turnover
+32.1%
£3,187,372 £4,209,439
-
Cash
+19.8%
£1,344,281 £1,610,746
-
Net assets
-5.9%
£9,523,654 £8,958,906
-
Employees
+1.6%
127 129
-
Wages
+26.8%
£3,294,401 £4,177,846
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