ST. DAVID'S FOUNDATION HOSPICE CARE
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-04-14 (in 11mo)
Last made up 2026-03-31
Watchouts
None on the register
Cash
£4M
+5.8% vs 2024
Net assets
£17M
-0.5% vs 2024
Employees
251
-0.4% vs 2024
Profit before tax
—
Period ending 2025-03-31
Name history
Renamed 1 time since incorporation
- ST. DAVID'S FOUNDATION HOSPICE CARE 2001-04-25 → present
- ST. DAVID'S FOUNDATION 1992-03-24 → 2001-04-25
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 | £3,256,000 | £3,251,000 | |
| Operating profit | — | — | |
| Profit before tax | — | — | |
| Net profit | £330,000 | -£78,000 | |
| Cash | £4,057,000 | £4,293,000 | |
| Total assets less current liabilities | £16,815,000 | £16,737,000 | |
| Net assets | £16,815,000 | £16,737,000 | |
| Equity | £16,815,000 | £16,737,000 | |
| Average employees | 252 | 251 | |
| Wages | £5,228,000 | £5,397,000 |
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 | 10.1% | -2.4% | |
| Gearing (liabilities / total assets) | 4.5% | 3.4% | |
| Current ratio | 8.08x | 10.47x |
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
- Advantage Accountancy & Advisory Ltd
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the accounts, the Trustees have reasonable expectation that the Hospice has adequate resources to continue in operational existence for the foreseeable future. Therefore, the Trustees continue to adopt the Going Concern basis of accounting in preparing the financial statements. There are no material uncertainties about the group's ability to trade as a going concern.”
Group structure
- ST. DAVID'S FOUNDATION HOSPICE CARE · parent
- St David's Trading Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
14 active · 44 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SAYSELL, Katherine Emma | Secretary | 2012-07-30 | — | — |
| BRACCHI, Robert, Dr | Director | 2019-03-25 | Jul 1954 | British |
| BUTLER, Rosemary Janet Mair, Dame | Director | 2016-05-26 | Jan 1943 | British |
| CHILD, Judith Elizabeth | Director | 2004-09-30 | Aug 1948 | British |
| FELVUS, Jeremy Llewellyn Morgan | Director | 2018-02-13 | Feb 1957 | British |
| GAFFNEY, Christopher Charles, Dr | Director | 2003-07-31 | Oct 1951 | British |
| HALL, Robin Stuart | Director | 2022-03-31 | Jun 1973 | British |
| HILLS, Elaine, Reverend | Director | 2017-01-26 | Dec 1945 | British |
| HINE, Michael Henry | Director | 2000-11-16 | Apr 1949 | British |
| HOLLAND, John William, Dr | Director | 2001-09-27 | Mar 1958 | British |
| THOMPSON, James Osborne | Director | 2005-01-27 | Nov 1952 | British |
| TOVEY, Robert | Director | 2023-01-26 | Feb 1961 | British |
| VAN DE WEYER, Margaret | Director | 2007-10-25 | Feb 1951 | British |
| WATERS, Donald James | Director | 2023-07-10 | Mar 1956 | British |
Show 44 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BURGE, Ian Stanley | Secretary | 1994-04-24 | 1995-02-08 |
| COOPER, Barrie William | Secretary | 1992-03-24 | 1994-04-19 |
| GOODACRE, Geraldine Angela | Secretary | 2004-08-25 | 2012-07-30 |
| MORREY, Vicki | Secretary | 1999-08-01 | 2004-08-25 |
| RUDD, Leslie Michael | Secretary | 1995-02-09 | 1999-06-30 |
| ANDERSON, Edward Gerald, Dr | Director | 1992-08-13 | 2001-02-28 |
| ASTON, Glyn, Reverend | Director | 1992-03-24 | 1994-05-25 |
| BOYLE, Simon Hugh Patrick | Director | 2000-11-16 | 2019-09-25 |
| BULMER, Steven David | Director | 2002-05-23 | 2008-02-27 |
| BURGE, Ian Stanley | Director | 2007-11-29 | 2016-03-31 |
| BURGE, Ian Stanley | Director | 1992-03-24 | 2003-05-30 |
| CARR, Adrian William Rowland, Doctor | Director | 1992-03-13 | 2001-03-29 |
| CLARKE, Michael John | Director | 1999-11-25 | 2004-01-29 |
| COLLINS, Monica | Director | 1997-03-20 | 2000-11-16 |
| CROCKER, Peter David, Reverend | Director | 2005-01-27 | 2009-10-12 |
| DAVIES, Gerallt Wyn | Director | 1992-08-13 | 1992-12-04 |
| DAVIES, Ian | Director | 1993-04-07 | 2000-03-30 |
| DAVIES, John David Edward, The Very Reverend | Director | 1995-05-11 | 2003-04-03 |
| DAVIES, Malgwyn | Director | 2007-05-31 | 2022-10-06 |
| DAVIES, Penelope June | Director | 2004-03-25 | 2020-07-07 |
| EVANS, Anne Vaughan, Dr | Director | 2010-10-07 | 2012-07-26 |
| EVANS, David, Lieutenant Colonel | Director | 2010-10-07 | 2017-01-06 |
| GREEN, Martin Edward | Director | 1995-10-19 | 2000-03-30 |
| GREGORY, Anthony Clifford | Director | 1992-03-24 | 1994-07-28 |
| JENKYN-JONES, William Arthur | Director | 1992-03-24 | 2000-12-31 |
| JESSOPP, Denis Frederick | Director | 2004-11-25 | 2017-09-28 |
| KIRK, Peter | Director | 1994-01-20 | 2012-07-01 |
| KUTNER, Bernard Michael | Director | 2002-03-21 | 2013-09-23 |
| LURVEY, Roy, Dr | Director | 2000-11-16 | 2016-05-26 |
| MARTIN, Valerie Ellen | Director | 1994-03-31 | 1998-09-24 |
| OVER, John Edwin | Director | 1992-08-13 | 1994-05-25 |
| PEELING, William Brian, Professor | Director | 1996-03-21 | 2000-11-16 |
| PYE, Janette Mary Maureen | Director | 2000-11-16 | 2004-09-30 |
| SNELL, John Griffiths | Director | 1992-03-24 | 1997-05-22 |
| SPENCE, Daphne Joyce | Director | 1992-08-13 | 1995-10-19 |
| TAYLOR, Hazel | Director | 1998-09-24 | 2001-11-19 |
| THOMAS, Gordon Oswald, Doctor | Director | 1992-03-24 | 1995-04-24 |
| THOMPSON, Hudson Taylor, Dr | Director | 1992-03-24 | 1999-01-28 |
| THOMPSON, James Osborne | Director | 2001-06-14 | 2004-08-27 |
| WALSH, Bernadette Marie, Sister | Director | 1992-08-13 | 1993-03-24 |
| WALSH, Bernadette Marie, Sister | Director | — | 1994-11-02 |
| WHITE, Patricia Ann | Director | 1999-05-20 | 2018-09-27 |
| WILKINSON, Andrew David | Director | 2000-05-25 | 2003-04-22 |
| WILLIAMS, John | Director | 2000-11-16 | 2004-05-27 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 220 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-04-01 | CH01 | officers | Change person director company with change date | |
| 2026-04-01 | CH01 | officers | Change person director company with change date | |
| 2026-03-31 | CH01 | officers | Change person director company with change date | |
| 2025-11-19 | AA | accounts | Accounts with accounts type group | |
| 2025-04-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-01 | AA | accounts | Accounts with accounts type group | |
| 2024-04-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-14 | AA | accounts | Accounts with accounts type group | |
| 2023-07-10 | AP01 | officers | Appoint person director company with name date | |
| 2023-04-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-02-01 | AP01 | officers | Appoint person director company with name date | |
| 2022-10-26 | TM01 | officers | Termination director company with name termination date | |
| 2022-08-24 | AA | accounts | Accounts with accounts type group | |
| 2022-04-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-04-04 | AP01 | officers | Appoint person director company with name date | |
| 2021-10-26 | AA | accounts | Accounts with accounts type group | |
| 2021-04-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-12-03 | AA | accounts | Accounts with accounts type group | |
| 2020-08-03 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 0
- 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
-0.2%
£3,256,000 £3,251,000
-
Cash
+5.8%
£4,057,000 £4,293,000
-
Net assets
-0.5%
£16,815,000 £16,737,000
-
Employees
-0.4%
252 251
-
Wages
+3.2%
£5,228,000 £5,397,000
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