TREETOPS HOSPICE TRUST
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-09-19 (in 4mo)
Last made up 2025-09-05
Watchouts
Cash
£2M
-12.7% vs 2024
Net assets
£5M
-5.3% vs 2024
Employees
163
+0.6% vs 2024
Profit before tax
-£291K
-209.4% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
4 PSCs ceased in last 24 months
Significant control changed hands — see the Ownership section.
Name history
Renamed 1 time since incorporation
- TREETOPS HOSPICE TRUST 1993-11-22 → present
- DRAYCOTT HOSPICE(THE) 1984-03-20 → 1993-11-22
Net assets
2-year trend · vs Health Care median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £5,458,732 | £5,162,288 | |
| Operating profit | — | — | |
| Profit before tax | £266,174 | -£291,237 | |
| Net profit | £266,174 | -£291,237 | |
| Cash | £2,758,357 | £2,408,546 | |
| Total assets less current liabilities | £5,463,015 | £5,171,778 | |
| Net assets | £5,463,015 | £5,171,778 | |
| Equity | £5,463,015 | £5,171,778 | |
| Average employees | 162 | 163 | |
| Wages | £3,146,078 | £3,350,092 |
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 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Net margin | 4.9% | -5.6% | |
| Current ratio | 10.39x | 9.92x |
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
- UHY Hacker Young LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“After making appropriate enquiries, the Trustees have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements.”
Group structure
- TREETOPS HOSPICE TRUST · parent
- Treetops Funding Limited 100%
- Treetops Retail Limited 100%
Significant events
- “The charity undertook a comprehensive review and remodelling of its service due to rising needs, leading to service changes and staff redundancies.”
- “The charity temporarily narrowed its Wellbeing at Home service offer, prioritising those in the last six months of life, to manage capacity effectively due to increasing demand.”
- “The shop in Long Eaton closed at the end of May. A new shop in Belper opened in July.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
12 active · 66 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BOSTOCK, Rebecca | Secretary | 2026-01-16 | — | — |
| ALDRIDGE, Ruth Elizabeth, Dr | Director | 2017-02-27 | Sep 1966 | British |
| BEELEY, Steven Charles | Director | 2013-03-25 | Oct 1961 | British |
| BOUTCHER, David John | Director | 2025-03-05 | Jul 1957 | British |
| GLYNN, Colin | Director | 2022-03-28 | Jun 1964 | British |
| HOBDAY, Yvonne Tina | Director | 2022-06-13 | Oct 1959 | British |
| JONES, Robert Wallace | Director | 2011-01-31 | Feb 1965 | British |
| KANG, Chamkaur Singh, Dr | Director | 2018-11-19 | Apr 1967 | British |
| KHALID, Suzanne | Director | 2023-09-26 | Feb 1967 | British |
| POTTS, Christopher, Dr | Director | 2023-07-03 | Jan 1990 | British |
| SWANWICK, Maelie Victoria, Dr | Director | 2015-03-30 | May 1966 | British |
| WEBSTER, Cheryl Joy | Director | 2022-06-13 | Sep 1955 | British |
Show 66 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BASKER, Susan Patricia | Secretary | 2006-09-19 | 2008-08-18 |
| CHEETHAM, Carole Jacqueline | Secretary | — | 1993-09-05 |
| MUNTON, Carol Delia Yvonne | Secretary | 2018-11-19 | 2026-01-16 |
| THOMAS, Richard John | Secretary | 1993-09-05 | 2018-11-27 |
| ALDERTON, Robert William | Director | 1993-09-05 | 1998-09-21 |
| ALLEN, Alice Landells | Director | 1994-10-16 | 1997-09-21 |
| ALLEN, Alice Landells | Director | 1993-11-25 | 1994-03-30 |
| ANDERSON, Fergus Fleming | Director | 1985-09-10 | 2002-10-01 |
| ANDERSON, Jean Kinloch Bell | Director | 2000-10-09 | 2002-10-01 |
| ANDERSON, Jean Kinloch | Director | 1926-05-11 | 1994-10-16 |
| ANSLEY, Sara-Jayne | Director | 2014-03-22 | 2018-08-20 |
| ASHCROFT, Karen | Director | 2015-01-26 | 2016-09-26 |
| BASKER, Susan Patricia | Director | 1995-03-20 | 1997-11-12 |
| BAXENDALE-BAINES, George Wilfrid | Director | 1993-09-05 | 2008-03-31 |
| BOISSET-CARTER, Caroline | Director | 1993-09-30 | 1994-03-30 |
| CADDICK, Leslie John | Director | 1998-09-27 | 2002-06-07 |
| CARTER, John David | Director | 2003-09-22 | 2005-09-19 |
| CARTER, John David | Director | 1993-09-05 | 1995-09-24 |
| CHEETHAM, Carole Jacqueline | Director | 1994-10-16 | 2002-10-01 |
| CHEETHAM, Neville William | Director | 1997-09-21 | 2002-10-01 |
| CRESSWELL, Peter | Director | 1986-02-24 | 1998-09-27 |
| DAVIES, Jonathan Edward | Director | 2009-03-30 | 2021-05-31 |
| DORNAN, John Dunwoodie, Dr | Director | 2003-09-22 | 2016-10-03 |
| EAGLE, John Gordon | Director | 1994-10-16 | 2005-11-29 |
| EYCOTT, Ruth Elizabeth | Director | 2001-10-01 | 2003-03-25 |
| FERGUSON, Thomas Ivor | Director | 2011-03-28 | 2014-11-13 |
| FOX, Martin | Director | 1988-05-03 | 2020-01-22 |
| GODRIDGE, Helen, Dr | Director | 2000-10-09 | 2022-09-26 |
| GRIFFITHS, John Fitchett | Director | 1995-09-24 | 2008-07-28 |
| HARRIS-CHRISTENSEN, Sharan | Director | 2021-06-01 | 2023-06-05 |
| HARVEY, Perdita Margaret | Director | 1993-09-05 | 2000-10-09 |
| HEATH, Julie Dawn | Director | 1998-09-27 | 2018-08-20 |
| HENRY, Sheila Margaret | Director | 1987-11-26 | 2002-10-01 |
| HOON, Geoffrey William | Director | 1986-02-24 | 1994-10-16 |
| JOHNSON, Alison | Director | 2013-03-25 | 2014-07-30 |
| JONES, Richard David | Director | 2009-09-07 | 2012-09-24 |
| JONES, Simon Grant Mayo | Director | 1997-09-21 | 2003-08-29 |
| KAVANAGH, Joanne Clare | Director | 2010-01-25 | 2011-06-06 |
| KERRY, Peter | Director | 2003-09-22 | 2006-10-09 |
| KING, Melanie | Director | 2006-11-28 | 2012-07-30 |
| MACDONALD, Helen | Director | 2018-11-19 | 2024-09-23 |
| MACDONALD, Helen | Director | 2009-09-07 | 2014-10-13 |
| MILLER, Stephen John | Director | 2012-10-08 | 2019-04-30 |
| MILLINGTON, David John | Director | 2017-05-22 | 2023-06-05 |
| MITCHELL, Stephen Anthony | Director | 2017-05-22 | 2024-08-30 |
| NICHOLLS, Jane Elizabeth | Director | 1992-01-19 | 1995-09-24 |
| OBRIEN, Martin | Director | 2004-05-25 | 2011-09-19 |
| PAYNE, Robin Allan | Director | 1988-02-03 | 1998-08-17 |
| PERKINS, Allan | Director | 2014-03-22 | 2025-03-13 |
| ROWLEY, William Noel Kellett | Director | 1984-03-03 | 1997-01-01 |
| SALTMARSH, Roy Edward | Director | 1994-10-16 | 2000-10-09 |
| SARDA, Anil | Director | 2015-03-30 | 2022-03-28 |
| SAVILLE, Geofrey | Director | 1998-09-27 | 2010-09-13 |
| SHIELDS, John Cornelius Gillies | Director | 1995-09-24 | 2003-09-06 |
| SHIELDS, John Cornelius Gillies | Director | 1993-09-05 | 1994-03-30 |
| SMALLWOOD, Richard John | Director | 2009-09-07 | 2014-09-29 |
| STEWART, Philip John | Director | 2004-01-06 | 2006-10-09 |
| TAYLOR, Alan | Director | 1988-10-21 | 2003-09-22 |
| THOMSON, Patricia | Director | 1987-10-26 | 2004-09-20 |
| WALTON, Gail, Dr | Director | 2021-06-01 | 2024-08-29 |
| WARDLE, Alan Leonard | Director | 2006-10-09 | 2022-03-28 |
| WEBSTER, Raymond | Director | 1998-09-27 | 2010-09-13 |
| WILKINSON, Wilfred Ian | Director | 1997-09-21 | 2000-07-27 |
| WILSON, Clarice Brenda | Director | 2000-10-09 | 2002-10-01 |
| WILSON, Clarice Brenda | Director | 1991-12-16 | 1995-02-17 |
| WILSON, Ralph Noble, Dr | Director | 1986-05-10 | 1996-09-22 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr David John Boutcher | Individual | significant-influence-or-control-as-trust | 2025-03-05 | Active |
| Ms Suzanne Khalid | Individual | significant-influence-or-control-as-trust | 2023-09-26 | Active |
| Dr Christopher Potts | Individual | significant-influence-or-control-as-trust | 2023-07-03 | Active |
| Helen Macdonald | Individual | significant-influence-or-control-as-trust | 2022-09-05 | Ceased 2024-09-23 |
| Dr Gail Walton | Individual | significant-influence-or-control-as-trust | 2022-09-05 | Ceased 2024-08-29 |
| Ms Sharan Watson | Individual | significant-influence-or-control-as-trust | 2022-09-05 | Ceased 2023-06-05 |
| Dr Chamkaur Singh Kang | Individual | significant-influence-or-control-as-trust | 2022-09-05 | Active |
| Mr Colin Glynn | Individual | significant-influence-or-control-as-trust | 2022-09-05 | Active |
| Mrs Cheryl Joy Webster | Individual | significant-influence-or-control-as-trust | 2022-09-05 | Active |
| Mrs Yvonne Tina Hobday | Individual | significant-influence-or-control-as-trust | 2022-09-05 | Active |
| Mr Stephen Anthony Mitchell | Individual | significant-influence-or-control-as-trust | 2017-05-22 | Ceased 2024-08-30 |
| Mr David John Millington | Individual | significant-influence-or-control-as-trust | 2017-05-22 | Ceased 2023-06-05 |
| Dr Ruth Elizabeth Aldridge | Individual | significant-influence-or-control-as-trust | 2017-02-27 | Active |
| Mr Allan Perkins | Individual | significant-influence-or-control-as-trust | 2016-04-06 | Ceased 2025-03-13 |
| Dr Helen Godridge | Individual | significant-influence-or-control-as-trust | 2016-04-06 | Ceased 2022-09-26 |
| Mr Anil Sarda | Individual | significant-influence-or-control-as-firm | 2016-04-06 | Ceased 2022-03-28 |
| Mr Alan Leonard Wardle | Individual | significant-influence-or-control-as-firm | 2016-04-06 | Ceased 2022-03-28 |
| Mr Jonathan Edward Davis | Individual | significant-influence-or-control-as-firm | 2016-04-06 | Ceased 2020-10-05 |
| Mr Martin Fox | Individual | significant-influence-or-control-as-firm | 2016-04-06 | Ceased 2020-01-22 |
| Dr Stephen John Miller | Individual | significant-influence-or-control-as-firm | 2016-04-06 | Ceased 2020-01-20 |
| Mrs Julie Dawn Heath | Individual | significant-influence-or-control-as-firm | 2016-04-06 | Ceased 2018-08-20 |
| Miss Sara-Jayne Ansley | Individual | significant-influence-or-control-as-firm | 2016-04-06 | Ceased 2018-08-20 |
| Dr John Dunwoodie Dornan | Individual | significant-influence-or-control-as-firm | 2016-04-06 | Ceased 2016-10-03 |
| Ms Karen Ashcroft | Individual | significant-influence-or-control-as-firm | 2016-04-06 | Ceased 2016-09-26 |
| Mr Steven Charles Beeley | Individual | significant-influence-or-control-as-trust | 2016-04-06 | Active |
| Mr Robert Wallace Jones | Individual | significant-influence-or-control-as-trust | 2016-04-06 | Active |
| Dr Maelie Victoria Swanwick | Individual | significant-influence-or-control-as-trust | 2016-04-06 | Active |
Filing timeline
Last 20 of 269 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-16 | TM02 | officers | Termination secretary company with name termination date | |
| 2026-01-16 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-12-15 | AA | accounts | Accounts with accounts type group | |
| 2025-09-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-13 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2025-03-13 | AP01 | officers | Appoint person director company with name date | |
| 2025-03-13 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-03-13 | TM01 | officers | Termination director company with name termination date | |
| 2024-11-29 | AA | accounts | Accounts with accounts type group | |
| 2024-09-24 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-09-24 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-13 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-13 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-09-13 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-13 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-09-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-21 | AA | accounts | Accounts with accounts type group | |
| 2023-09-27 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-09-27 | AP01 | officers | Appoint person director company with name date | |
| 2023-09-06 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 1
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 2025-03-31 vs 2024-03-31
-
Turnover
-5.4%
£5,458,732 £5,162,288
-
Cash
-12.7%
£2,758,357 £2,408,546
-
Net assets
-5.3%
£5,463,015 £5,171,778
-
Employees
+0.6%
162 163
-
Profit before tax
-209.4%
£266,174 -£291,237
-
Wages
+6.5%
£3,146,078 £3,350,092
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