STALLCOMBE HOUSE
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Next accounts due
2027-03-31 (in 10mo)
Last filed for 2025-06-30
Confirmation statement due
2027-04-19 (in 11mo)
Last made up 2026-04-05
Watchouts
None on the register
Cash
£1M
-15.5% vs 2024
Net assets
£5M
+1% vs 2024
Employees
93
+4.5% vs 2024
Profit before tax
£28K
+115% vs 2024
Net assets
2-year trend · vs Health Care median
Accounts
2-year trend · latest reflected 2025-06-30
| Metric | Trend | 2024-06-30 | 2025-06-30 |
|---|---|---|---|
| Turnover | £3,804,738 | £3,742,634 | |
| Operating profit | — | — | |
| Profit before tax | -£186,243 | £27,979 | |
| Net profit | -£186,243 | £27,979 | |
| Cash | £1,397,614 | £1,181,486 | |
| Total assets less current liabilities | £5,004,334 | £5,051,970 | |
| Net assets | £5,004,334 | £5,051,970 | |
| Equity | £5,004,334 | £5,051,970 | |
| Average employees | 89 | 93 | |
| Wages | £2,350,097 | £2,346,090 |
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 | 2024-06-30 | 2025-06-30 |
|---|---|---|---|
| Net margin | -4.9% | 0.7% | |
| Current ratio | 4.88x | 4.96x |
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
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Griffin Chartered Accountants
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The trustees confirm that, having considered their expectations and intentions for the next twelve months, and the availability of working capital, the charity is a going concern.”
Group structure
- STALLCOMBE HOUSE · parent
- Stallcombe House Eco Power 100%
Significant events
- “CQC report rated services as Good overall with many areas rated Outstanding”
- “The Stallcombe Community Team have been nominated for nine, charity wide and individual, awards at the South West Care Awards”
- “All our residents now have their own bathrooms, a refurbished kitchen for the cottage and an inclusive space that is the Roundhouse.”
- “Development of day care services and strengthening partnership with Bicton College.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 55 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BRADLEY, Angela | Director | 2025-06-12 | Mar 1970 | British |
| COLLEY, Renata | Director | 2024-12-01 | Nov 1964 | British |
| DENT, Thomas Isambard Middleton | Director | 2025-06-06 | Oct 1979 | British |
| DUNN, Nicola | Director | 2025-06-06 | Sep 1974 | British |
| HOBSON, Thomas | Director | 2025-06-06 | Jul 1994 | British |
| LETTEN, Andrew Roy | Director | 2024-06-17 | Mar 1964 | British |
| MASTERTON, Karen Elizabeth Anne | Director | 2019-09-24 | Jul 1962 | British |
| RETALLACK, Christopher Mark | Director | 2013-09-17 | Apr 1947 | British |
Show 55 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| COLLIER-LARGE, Ruth Marian | Secretary | 2009-03-16 | 2013-03-19 |
| EUL, Victoria Claire | Secretary | 2024-12-01 | 2025-08-08 |
| HARDIE, David John | Secretary | — | 1992-03-23 |
| JANSSEN, Barbara, Dr | Secretary | — | 2004-09-13 |
| ONLEY, Maria | Secretary | 2004-09-13 | 2006-03-20 |
| WHITEHEAD, Michael | Secretary | 2006-03-20 | 2008-09-29 |
| BLANCHARD, John | Director | 1994-03-14 | 1995-06-22 |
| BROWN, Annetta Isabel | Director | 2004-09-13 | 2011-01-11 |
| BROWN, Claudine Mary Rosalind, Dr | Director | — | 1994-03-14 |
| BROWN, Stanley Edward William | Director | 2004-09-13 | 2015-09-22 |
| COLLIER-LARGE, Brad | Director | 2008-12-15 | 2010-06-14 |
| COLLIER-LARGE, Ruth Marian | Director | 2007-12-10 | 2013-03-19 |
| DAVIS-BRIGGS, Debbie Jean | Director | 2023-09-08 | 2024-05-14 |
| ELLIS, Janice May | Director | 2020-09-29 | 2022-02-16 |
| ELPHINSTON, Alexander | Director | 1991-10-04 | 1995-06-22 |
| GIFFORD, Todd Alan | Director | 2023-04-15 | 2024-08-23 |
| HARDIE, David John | Director | — | 1994-03-14 |
| HARTER, Maureen | Director | 1999-07-26 | 2003-06-02 |
| HINES, Stuart | Director | 2021-09-07 | 2022-09-12 |
| HUMPHRIES, Lisa Anne | Director | 2012-09-25 | 2013-01-16 |
| JANSSEN, Barbara, Dr | Director | — | 2004-09-13 |
| JOHNSON, Elizabeth Jane | Director | 2018-09-11 | 2019-09-24 |
| LIVERTON, Ann Elizabeth | Director | 2012-09-25 | 2025-05-17 |
| MAYHEW, Sara Elizabeth Ann | Director | 2018-09-11 | 2019-09-24 |
| MILLINGTON, Ian Stewart | Director | — | 1992-12-15 |
| MORRIS, David Maxwell | Director | 1992-11-16 | 1998-10-31 |
| MORRIS, James Nathaniel | Director | 2000-05-05 | 2006-03-20 |
| MURRAY, Ian James | Director | 2021-09-07 | 2024-05-22 |
| NORMAN, Wilfred Kenneth | Director | — | 1999-04-26 |
| NUTLEY, Peter Albert George | Director | — | 2000-11-12 |
| ONLEY, Maria | Director | 2003-09-08 | 2007-06-25 |
| OSBORNE, Dorian | Director | 2018-09-11 | 2019-06-11 |
| POCOCK, Ashley Wolf Lamoral | Director | 2015-09-22 | 2016-10-19 |
| POOK, Geoffrey Douglas Hall | Director | 2017-09-19 | 2022-09-20 |
| RACKSTRAW, Phillip James | Director | 2014-09-23 | 2017-12-12 |
| RETALLACK, Christopher Mark | Director | 1999-07-26 | 2012-09-25 |
| RETALLACK, David Mylor | Director | 2006-03-20 | 2014-11-06 |
| RICE, Neil Michael | Director | 2020-09-29 | 2021-12-02 |
| ROBERTSON, David Thomas Hosie | Director | 2001-12-03 | 2004-05-10 |
| ROWE, Lawrence Frederick William, Dr | Director | 1995-06-22 | 1997-09-15 |
| SILLETT, John Michael | Director | 2017-09-19 | 2018-09-11 |
| SILLETT, John Michael | Director | 2006-03-20 | 2016-09-20 |
| STEELE, Kevin | Director | 2006-07-10 | 2008-09-29 |
| STEVENS, Robert Mark | Director | 2023-01-10 | 2024-07-24 |
| SWEENEY, Richard | Director | 2000-07-03 | 2001-12-03 |
| TOOMEY, David | Director | 2016-09-20 | 2017-08-01 |
| TOWNING, Gregory Donald | Director | 2022-09-20 | 2023-08-31 |
| TOWNROE, Christopher Giles | Director | 2018-09-11 | 2021-06-22 |
| TUCKER, Daniel Henry | Director | 2019-09-24 | 2022-06-30 |
| WARIN, Timothy Robert | Director | 2013-03-19 | 2015-09-22 |
| WEEKS, Alan Edward | Director | 1992-08-11 | 1995-06-22 |
| WHITEHEAD, Michael | Director | 2006-03-20 | 2008-09-29 |
| WHITTEN, Jill | Director | 1998-06-08 | 2001-09-24 |
| WILLIAMS, Christopher, Dr | Director | 1998-06-08 | 2012-08-28 |
| WRAGG, Eileen Elizabeth | Director | 2015-09-22 | 2021-06-22 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 231 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-03-06 | AA | accounts | Accounts with accounts type group | |
| 2025-08-12 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-06-12 | AP01 | officers | Appoint person director company with name date | |
| 2025-06-06 | AP01 | officers | Appoint person director company with name date | |
| 2025-06-06 | AP01 | officers | Appoint person director company with name date | |
| 2025-06-06 | AP01 | officers | Appoint person director company with name date | |
| 2025-05-20 | TM01 | officers | Termination director company with name termination date | |
| 2025-05-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-10 | AA | accounts | Accounts with accounts type group | |
| 2024-12-20 | MA | incorporation | Memorandum articles | |
| 2024-12-20 | RESOLUTIONS | resolution | Resolution | |
| 2024-12-17 | CC04 | change-of-constitution | Statement of companys objects | |
| 2024-12-10 | AP01 | officers | Appoint person director company with name date | |
| 2024-12-10 | AP03 | officers | Appoint person secretary company with name date | |
| 2024-09-03 | TM01 | officers | Termination director company with name termination date | |
| 2024-08-05 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-28 | AP01 | officers | Appoint person director company with name date | |
| 2024-06-03 | TM01 | officers | Termination director company with name termination date | |
| 2024-05-30 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 9
- Capital events
- 0
- Officers appointed
- 4
- Officers resigned
- 2
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
FY2024 → FY2025 · period ending 2025-06-30 vs 2024-06-30
-
Turnover
-1.6%
£3,804,738 £3,742,634
-
Cash
-15.5%
£1,397,614 £1,181,486
-
Net assets
+1%
£5,004,334 £5,051,970
-
Employees
+4.5%
89 93
-
Profit before tax
+115%
-£186,243 £27,979
-
Wages
-0.2%
£2,350,097 £2,346,090
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