COMPTON CARE GROUP LIMITED

1. COMPTON CARE GROUP LIMITED 2018-04-11 → present
2. COMPTON HOSPICE LIMITED 1994-10-19 → 2018-04-11
3. COMPTON HALL LIMITED 1982-01-14 → 1994-10-19

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 U.K. 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.”

Group structure

1. COMPTON CARE GROUP LIMITED · parent
   1. Compton Care Trading Limited 100% · England and Wales · operates 28 Charity shops and trading outlets
   2. Compton Care Lottery Limited 100% · England and Wales · operates regular lotteries

Significant events

• “Our Virtual Ward expanded significantly, supported by the NHS Black Country Integrated Care Board (ICB) funding, enabling more patients to receive consultant-led care at home.”
• “We opened a new clinic in Low Hill, a culturally diverse and economically deprived area, offering lymphoedema treatment, bereavement services, and complementary therapies, making our care more accessible.”
• “All 18 rooms in our Inpatient Unit were upgraded to modern, peaceful environments, alongside the creation of family-friendly spaces.”
• “Our Lottery generated over £400,000, and a new recruitment partnership expanded our reach.”
• “Our Retail division opened new stores in Bilston, Fallings Park, and the Mander Centre, including a wedding/prom wear destination store, all while delivering nearly 11% like-for-like growth, generating over £4.9 million in sales.”
• “We installed solar panels at the Hall site as part of our commitment to reduce our carbon footprint and utilities bills.”
• “This year we purchased a second site at Ruskin Road in the Low Hill part of Wolverhampton. The site opened in August and feedback so far has been very positive mainly around access and reduced travel costs.”
• “In January 2025 we delivered the best performing year of Compton's Tree-cycling initiative, raising over £22,000, as well as receiving over £7,000 in gift in kind from corporate supporters.”
• “In March 2025, Compton was the main charity partner for the Wolves 10km for the third year, and raised over £30,000, with 148 runners taking part.”

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

Filings

7

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

  +15.9%

  £5,491,522 → £6,362,754

• Cash

  -42.7%

  £2,629,202 → £1,505,607

• Net assets

  -10%

  £18,447,072 → £16,595,913

• Employees

  +2.3%

  307 → 314

• Profit before tax

  -10.8%

  -£1,671,502 → -£1,851,397

• Wages

  +1.3%

  £9,433,475 → £9,552,951

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