THE ROTHERHAM HOSPICE TRUST
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-01-04 (in 8mo)
Last made up 2025-12-21
Watchouts
None on the register
Cash
£5M
-19.9% vs 2024
Net assets
£12M
-0.1% vs 2024
Employees
175
+20.7% vs 2024
Profit before tax
-£9K
+84.5% vs 2024
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 | — | — | |
| Operating profit | -£100,145 | £49,258 | |
| Profit before tax | -£58,418 | -£9,031 | |
| Net profit | -£58,418 | -£9,031 | |
| Cash | £6,785,242 | £5,436,308 | |
| Total assets less current liabilities | £11,680,548 | £11,671,517 | |
| Net assets | £11,680,548 | £11,671,517 | |
| Equity | £11,680,548 | £11,671,517 | |
| Average employees | 145 | 175 | |
| Wages | £3,218,285 | £4,490,287 |
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 |
|---|---|---|---|
| Return on capital employed | -0.9% | 0.4% | |
| Gearing (liabilities / total assets) | 3.9% | 4.5% | |
| Current ratio | 15.02x | 11.83x |
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
- BHP LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The financial statements have been prepared on a going concern basis as the Trustees believe that no material uncertainties exist.”
Significant events
- “As at 31 March 2025, the charity had capital commitments totalling £241,086 (2024: £nil) in respect of fixed assets contracted for but not provided for in the financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
13 active · 64 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BARMADE, Anand Balbhimrao, Dr | Director | 2025-10-29 | May 1975 | English |
| BUTTERY, Liam | Director | 2024-07-30 | Apr 1991 | British |
| GILL, Julie | Director | 2020-05-01 | Sep 1966 | British |
| HADDAD, Katie | Director | 2023-10-11 | Jun 1971 | British |
| HUGHES, Patricia Lesley | Director | 2025-04-30 | Nov 1971 | British |
| ISMAIL, Rukhsana Bibi | Director | 2023-10-11 | Apr 1980 | British |
| LOCKING, James | Director | 2023-10-11 | Dec 1972 | British |
| MCCORD, Garry | Director | 2024-07-30 | Dec 1966 | British |
| SHELDON, Natalie Ann | Director | 2025-04-30 | Nov 1989 | British |
| SLATER, Sarah Louise | Director | 2024-08-15 | Jul 1971 | British |
| THOMPSON, Karlie | Director | 2023-10-11 | May 1981 | British |
| WARNER, Bruce Adrian, Mr. | Director | 2021-12-06 | Mar 1963 | British |
| WILLIAMS, Stephen | Director | 2024-08-01 | Jun 1981 | British |
Show 64 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BARKER, Deborah | Secretary | 2014-04-14 | 2015-11-23 |
| DAVIES, Linda Ann | Secretary | 2012-06-01 | 2014-03-31 |
| MURTON, Susan Ilonka | Secretary | — | 2008-04-21 |
| SAUNDERS, Jacqueline Noreen | Secretary | 2019-09-02 | 2023-12-06 |
| SAUNDERS, Jacqueline Noreen | Secretary | 2015-11-23 | 2016-11-28 |
| WHEATER, David Winston | Secretary | 2008-04-21 | 2012-06-01 |
| WOOLLEN, Catherine Ann | Secretary | 2016-11-28 | 2019-08-09 |
| BADGER, Christopher Phillip | Director | 2008-01-14 | 2010-04-20 |
| BIRD, John Lester | Director | — | 2014-10-31 |
| BIRD, Peter James | Director | — | 1998-09-21 |
| BLOOMER, Robert Jeremy | Director | 2017-11-27 | 2019-04-30 |
| BOTTOM, Jean Margaret | Director | — | 2000-09-25 |
| BRUSHETT, Nicholas | Director | 2022-03-21 | 2025-04-16 |
| CARTER, Paula | Director | 2020-05-01 | 2024-02-27 |
| CHAPMAN, Kay Elizabeth | Director | 2020-05-01 | 2022-11-07 |
| CHAPPLE, Brian | Director | 1993-03-08 | 2000-05-20 |
| CLARK, David Beatson | Director | 1996-09-23 | 2010-10-11 |
| CROWTHER, Joseph Stanley | Director | — | 2008-10-13 |
| DALY, Richard Francis, Dr | Director | 2015-11-23 | 2024-10-31 |
| FINNEY, John Richard | Director | 2017-11-27 | 2020-05-01 |
| FLANAGAN, Joanne | Director | 2010-10-11 | 2015-05-31 |
| FOX, John William | Director | 2019-12-09 | 2021-10-04 |
| GILLING, Carol Lyn | Director | 2004-01-19 | 2008-10-20 |
| GILLINGS, Jane | Director | 2019-12-09 | 2022-12-09 |
| GIRDLESTONE, Moira | Director | — | 1999-09-27 |
| GITTINS, Patricia | Director | 2019-12-09 | 2022-03-21 |
| GRINDLE, Anne | Director | 2009-07-13 | 2011-02-08 |
| HANCOCK, Barry William, Professor | Director | 2009-10-12 | 2017-11-27 |
| HANCOCK, Paula | Director | 2013-10-14 | 2016-05-23 |
| HARTLEY, Alan | Director | 1993-09-14 | 2012-10-09 |
| HENDERSON, Ian William | Director | 2005-04-18 | 2011-10-11 |
| HINCHCLIFFE, John Graham | Director | 2002-07-08 | 2013-10-14 |
| HINCHCLIFFE, John Graham | Director | 1993-03-08 | 1997-01-01 |
| HUGHES, Meredydd John | Director | 2012-03-31 | 2014-11-24 |
| HUMPHRIES, Paul | Director | — | 1993-03-08 |
| JACKSON, Robert | Director | 2020-05-01 | 2023-03-23 |
| JOHNSON, Ronald | Director | 1998-05-11 | 2014-11-24 |
| KINSEY, Bryn Martyn | Director | 2009-07-12 | 2011-07-17 |
| LILLEY, Steven | Director | 2021-10-04 | 2024-03-07 |
| MCGRATH, Kerry | Director | 2019-12-09 | 2023-09-17 |
| MILNES, David Sides | Director | 1993-03-08 | 2009-10-12 |
| MURTON, Susan Ilonka | Director | — | 1994-02-01 |
| NEAL, Frank Edward, Dr | Director | — | 2007-10-08 |
| NEAL, Jeremy Paul | Director | 2009-07-12 | 2017-11-30 |
| NORRIS, Ian William | Director | 2017-11-27 | 2020-05-01 |
| PATTERSON, William Robertson | Director | 2020-05-01 | 2023-10-11 |
| PEAT, Anne Margaret, Professor | Director | 2016-11-28 | 2017-11-29 |
| REES, Robert Charles, Professor | Director | 2015-11-23 | 2019-04-30 |
| SAUNDERS, Jacqueline Noreen | Director | 2015-11-23 | 2023-12-06 |
| SHELTON, Lynda Wilson | Director | 2001-01-15 | 2017-11-27 |
| SMITH, James | Director | 2018-05-21 | 2019-10-07 |
| SOWERBY, Richard Harry | Director | — | 1995-09-25 |
| STANLEY, Sarah | Director | 2013-10-14 | 2016-11-28 |
| STEPHENSON, Amy Louise | Director | 2022-10-05 | 2023-08-14 |
| TAYLOR, Tracie | Director | 2019-12-09 | 2020-11-01 |
| THOMPSON, Elizabeth Jane | Director | 2014-06-09 | 2017-11-30 |
| VALENTINE BULL, Sarah | Director | 2020-05-01 | 2023-05-23 |
| WALKER, Diane Jane | Director | — | 1993-07-08 |
| WATSON, Bronwen Joyce | Director | 2012-03-31 | 2018-11-26 |
| WATSON, Stephen Daniel Mackman | Director | 1993-09-14 | 2009-10-12 |
| WEAKLEY, Yvonne Marie | Director | 2018-11-26 | 2020-05-31 |
| WESTON, Ralph Edward Norman, Reverend | Director | — | 1993-03-08 |
| WHALING, John | Director | 2015-11-23 | 2019-02-19 |
| WHEATER, David Winston | Director | 2008-04-21 | 2017-11-27 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 281 total filings
Material constitutional events — rename, articles re-file, resolution
- 2025-11-20 MA Memorandum articles
- 2025-11-11 MA Memorandum articles
- 2025-11-11 RESOLUTIONS Resolution
- 2025-11-06 CC04 Statement of companys objects
- 2025-08-20 MA Memorandum articles
- 2025-08-20 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-18 | AP01 | officers | Appoint person director company with name date | |
| 2025-11-20 | MA | incorporation | Memorandum articles | |
| 2025-11-19 | AA | accounts | Accounts with accounts type full | |
| 2025-11-11 | MA | incorporation | Memorandum articles | |
| 2025-11-11 | RESOLUTIONS | resolution | Resolution | |
| 2025-11-06 | CC04 | change-of-constitution | Statement of companys objects | |
| 2025-09-23 | CH01 | officers | Change person director company with change date | |
| 2025-08-20 | MA | incorporation | Memorandum articles | |
| 2025-08-20 | RESOLUTIONS | resolution | Resolution | |
| 2025-05-13 | AP01 | officers | Appoint person director company with name date | |
| 2025-05-13 | AP01 | officers | Appoint person director company with name date | |
| 2025-05-13 | TM01 | officers | Termination director company with name termination date | |
| 2025-01-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-18 | AA | accounts | Accounts with accounts type full | |
| 2024-11-21 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-16 | CH01 | officers | Change person director company with change date | |
| 2024-08-16 | AP01 | officers | Appoint person director company with name date | |
| 2024-08-14 | CH01 | officers | Change person director company with change date | |
| 2024-08-14 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 13
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 0
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
—
Not reported
-
Cash
-19.9%
£6,785,242 £5,436,308
-
Net assets
-0.1%
£11,680,548 £11,671,517
-
Employees
+20.7%
145 175
-
Operating profit
+149.2%
-£100,145 £49,258
-
Profit before tax
+84.5%
-£58,418 -£9,031
-
Wages
+39.5%
£3,218,285 £4,490,287
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