PRINCESS ALICE HOSPICE

1. PRINCESS ALICE HOSPICE 2009-11-19 → present
2. PRINCESS ALICE HOSPICE LIMITED 2009-07-25 → 2009-11-19
3. PRINCESS ALICE HOSPICE TRUST LIMITED(THE) 1984-06-28 → 2009-07-25
4. ELMBRIDGE HOSPICE CHARITABLE TRUST LIMITED(THE) 1981-11-25 → 1984-06-28

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

Forvis Mazars LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the Trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. PRINCESS ALICE HOSPICE · parent
   1. PAH Trading Limited 100% · UK · sells new and promotional goods, as well as receiving commission on Agency Sales, provides catering services for the benefit of the Hospice and external users and undertakes other sundry trading activities.
   2. PAH Lottery Limited 100% · UK · previously operated lotteries. The company is no longer trading.

Significant events

• “In 2024/25 we were grateful to receive an allocation of the extra £100m additional government capital funding given to English hospices. We used these funds to make capital investments to further improve the experience for our patients and their families by refurbishing parts of our building and buying new equipment.”
• “In March 2025 we closed our stores in Ham and East Sheen as part of the strategic plan for the future of our retail portfolio.”
• “The Trustees have established a new designated fund, the Innovation Incubator Fund to support the development of new solutions and approaches for the delivery of palliative and end of life care, to enable the Hospice to reach more people and reduce the unmet need. A transfer of £250,000 has been made in from unrestricted funds.”
• “The solar panels installed at the Hospice generated 49,500 kWh in 2024/25, accounting for approximately 6% of total electricity usage. Since their installation in July 2023, the system has produced over 102,500 kWh of renewable energy for Hospice use.”

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

3

last 12 months

Officers resigned

2

last 12 months

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

• Turnover

  +1.1%

  £6,890,465 → £6,964,145

• Cash

  +8.4%

  £2,246,079 → £2,435,551

• Net assets

  -6.9%

  £20,224,556 → £18,826,741

• Employees

  +2.7%

  300 → 308

• Operating profit

  -1,468.6%

  -£92,382 → -£1,449,121

• Profit before tax

  -1,468.6%

  -£92,382 → -£1,449,121

• Wages

  +8.7%

  £11,874,911 → £12,911,712

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