KATHARINE HOUSE HOSPICE TRUST
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-02-05 (in 9mo)
Last made up 2026-01-22
Watchouts
Cash
£586K
-5.6% vs 2024
Net assets
£5M
-5.2% vs 2024
Employees
49
+11.4% vs 2024
Profit before tax
-£204K
+71.3% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
3 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Name history
Renamed 1 time since incorporation
- KATHARINE HOUSE HOSPICE TRUST 1996-02-07 → present
- KATHARINE HOUSE HOSPICE TRUST LIMITED 1987-05-20 → 1996-02-07
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 | £2,688,025 | £3,321,304 | |
| Operating profit | — | — | |
| Profit before tax | -£709,553 | -£203,906 | |
| Net profit | -£442,963 | -£285,499 | |
| Cash | £621,263 | £586,303 | |
| Total assets less current liabilities | £5,513,672 | £5,228,173 | |
| Net assets | £5,513,672 | £5,228,173 | |
| Equity | £5,513,672 | £5,228,173 | |
| Average employees | 44 | 49 | |
| Wages | £1,034,693 | £1,134,841 |
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 | -16.5% | -8.6% | |
| Gearing (liabilities / total assets) | 9.2% | 9.8% | |
| Current ratio | 1.62x | 1.38x |
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
- Standalone (parent only)
- Auditor
- Gravita Audit Oxford LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“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 Katharine House Hospice Trust's ability to continue as a going concern for a period of at least 12 months from when the financial statements are authorised for issue.”
Significant events
- “Before revaluation of investments, for the financial year ending 31 March 2025, the hospice recorded a net reduction of £337k in unrestricted funds (2024: £684k reduction) and an increase of £51k in restricted funds (2024: £25k increase).”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
9 active · 35 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| RADLEY, Emma | Secretary | 2025-07-25 | — | — |
| BURKE, Geraldine | Director | 2017-11-02 | Jul 1955 | British |
| EGGELING, Bruce Angus | Director | 2025-11-13 | Jul 1951 | British |
| JENNER, Tim Ivo, Sir | Director | 2019-05-02 | Dec 1945 | British |
| PLUMB, Alan John | Director | 2025-11-13 | Jul 1953 | British |
| RONCO, Federica | Director | 2024-09-06 | Dec 1983 | Italian |
| SHATTOCK, Katherine Blanche | Director | 2025-11-30 | Jun 1983 | British |
| TUTT, Anne Catherine | Director | 2024-03-14 | Dec 1953 | British |
| WALMSLEY, Benjamin Thomas | Director | 2023-12-08 | Aug 1977 | British |
Show 35 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| OVERTON, Kathleen Elizabeth | Secretary | — | 2015-04-02 |
| ADAM, Richard John, Dr | Director | — | 2005-03-21 |
| BEAN, Dorothy | Director | 2017-11-02 | 2021-03-18 |
| BIRCHAM, Leanne | Director | 2013-04-04 | 2015-05-21 |
| BOWSER, Mary Lindsey | Director | 2019-05-02 | 2025-03-23 |
| BURKE, Geraldine | Director | 2017-11-02 | 2022-01-31 |
| CHARD, Reginald Jeffrey, Reverend | Director | — | 2008-12-04 |
| COOKE, Robbie | Director | 2021-03-18 | 2024-03-14 |
| COVILL, Matthew Edward | Director | 2001-11-21 | 2017-04-06 |
| DOBBS, Claire Louise | Director | 2023-02-22 | 2025-11-13 |
| DRUMMOND, David Frederick | Director | 2020-02-20 | 2021-03-18 |
| EDWARDS, Andrew | Director | — | 1993-02-12 |
| GADSBY, Neil Frederick | Director | — | 2016-02-28 |
| GREAVES, Richard Stephen | Director | 2005-02-03 | 2018-06-14 |
| HARRIS, Martin, Dr | Director | — | 2004-07-01 |
| HENSHAW, John Christopher | Director | 2000-03-01 | 2002-03-25 |
| JONES, Richard Nicholas | Director | 2019-05-02 | 2025-07-17 |
| LLOYD, Christina, Dr | Director | 2019-05-02 | 2024-03-14 |
| LOWE, Anthony | Director | 2016-10-06 | 2019-09-23 |
| MILES, Jane Vanessa | Director | 2009-02-05 | 2011-12-31 |
| MILES, Jane Vanessa | Director | 1996-04-03 | 2006-03-31 |
| OVERTON, Alan | Director | — | 2015-04-02 |
| REAY, Vicki Louise | Director | 2021-03-18 | 2022-07-15 |
| SHADBOLT, Samuel Luke | Director | 2022-01-27 | 2025-03-23 |
| SHAW, Carol Ann | Director | 2017-08-06 | 2021-06-12 |
| SIMMS, Lynda | Director | — | 1999-04-10 |
| SMITH, Stephen Rolf, Dr | Director | 2007-08-01 | 2018-06-14 |
| SPIERS, Holly Anne | Director | 2021-03-18 | 2022-08-17 |
| STEWART, David | Director | — | 1998-02-17 |
| STEWART, Olive Heather | Director | — | 2019-09-12 |
| SUMMERSGILL, David Anthony | Director | 2017-11-02 | 2021-03-18 |
| TEIDEMAN, Catherine Elizabeth | Director | 2021-03-18 | 2024-03-28 |
| WHITTINGHAM, David Richard | Director | 2023-12-08 | 2025-07-17 |
| WILLIAMS, Jonathan Adam Galloway, Dr | Director | 2013-12-04 | 2021-03-18 |
| WORRALL, Roger William | Director | 2008-03-01 | 2020-03-12 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Sir Tim Ivo Jenner | Individual | significant-influence-or-control-as-trust | 2021-03-18 | Active |
| Mr Anthony Lowe | Individual | significant-influence-or-control-as-trust | 2016-10-06 | Ceased 2019-09-23 |
| Dr Jonathan Adam Galloway Williams | Individual | significant-influence-or-control-as-trust | 2016-04-06 | Ceased 2021-03-18 |
| Mr Roger William Worrall | Individual | significant-influence-or-control-as-trust | 2016-04-06 | Ceased 2020-03-12 |
| Mrs Olive Heather Stewart | Individual | significant-influence-or-control-as-trust | 2016-04-06 | Ceased 2019-09-12 |
| Mr Richard Stephen Greaves | Individual | significant-influence-or-control-as-trust | 2016-04-06 | Ceased 2018-06-14 |
| Dr Stephen Rolf Smith | Individual | significant-influence-or-control-as-trust | 2016-04-06 | Ceased 2018-06-14 |
| Mr Matthew Edward Covill | Individual | significant-influence-or-control-as-trust | 2016-04-06 | Ceased 2017-04-06 |
Filing timeline
Last 20 of 184 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-12 | AP01 | officers | Appoint person director company with name date | |
| 2025-11-26 | AP01 | officers | Appoint person director company with name date | |
| 2025-11-26 | AP01 | officers | Appoint person director company with name date | |
| 2025-11-26 | TM01 | officers | Termination director company with name termination date | |
| 2025-11-06 | AA | accounts | Accounts with accounts type full | |
| 2025-07-25 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-07-24 | TM01 | officers | Termination director company with name termination date | |
| 2025-07-24 | TM01 | officers | Termination director company with name termination date | |
| 2025-03-24 | TM01 | officers | Termination director company with name termination date | |
| 2025-03-24 | TM01 | officers | Termination director company with name termination date | |
| 2025-01-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-14 | AA | accounts | Accounts with accounts type full | |
| 2024-09-06 | AP01 | officers | Appoint person director company with name date | |
| 2024-04-08 | TM01 | officers | Termination director company with name termination date | |
| 2024-03-21 | TM01 | officers | Termination director company with name termination date | |
| 2024-03-21 | TM01 | officers | Termination director company with name termination date | |
| 2024-03-15 | AP01 | officers | Appoint person director company with name date | |
| 2024-02-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-02 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 9
- Capital events
- 0
- Officers appointed
- 4
- Officers resigned
- 3
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
+23.6%
£2,688,025 £3,321,304
-
Cash
-5.6%
£621,263 £586,303
-
Net assets
-5.2%
£5,513,672 £5,228,173
-
Employees
+11.4%
44 49
-
Profit before tax
+71.3%
-£709,553 -£203,906
-
Wages
+9.7%
£1,034,693 £1,134,841
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