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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

£263K

-46.5% vs 2024

Net assets

£3M

-10% vs 2024

Employees

43

+7.5% vs 2024

Profit before tax

Period ending 2025-03-31

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £1,433,004£1,496,327
Operating profit
Profit before tax
Net profit -£65,705-£290,442
Cash £492,038£262,998
Total assets less current liabilities £2,890,302£2,599,860
Net assets £2,890,302£2,599,860
Equity £2,890,302£2,599,860
Average employees 4043
Wages £843,510£963,546

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 2024-03-312025-03-31
Net margin -4.6%-19.4%
Gearing (liabilities / total assets) 5.5%5.5%
Current ratio 3.48x2.38x

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
Consolidated group
Auditor
Lonsdale & Marsh
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the Trustees continue to adopt the going concern basis of accounting in the preparing the financial statements.”

Group structure

  1. WOODLANDS HOSPICE CHARITABLE TRUST · parent
    1. Woodlands Hospice Limited 100% · England & Wales · operates charity shops and the hospice lottery to help support its parent company

Significant events

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

People

11 active · 40 resigned

Name Role Appointed Born Nationality
JOHNSTON, Robert Cameron Secretary 2021-12-31
BARTLETT, Barry James Director 2014-05-27 Dec 1962 British
BRENNAND, Colin Director 1998-12-22 Dec 1942 British
COBAIN, Antony James Director 2025-11-25 Oct 1964 British
HUBBERT, Catherine Marian Director 1995-06-01 Jun 1955 British
HUDSON, Christopher John Director 2022-02-22 Jun 1961 British
JOHNSON, Annette Director 2015-05-26 Jul 1953 British
LEE, Robert Tsze Kwan Director 2019-05-28 May 1982 British
O'NEILL, Lorna Jennifer Director 2025-11-25 Jan 1983 British
WALTHEW, Carl Director 2022-02-22 Mar 1980 British
WOOLISCROFT, Sarah Director 2022-02-22 Oct 1978 British
Show 40 resigned officers
Name Role Appointed Resigned
CHALMERS, Phillip Russell Secretary 1998-01-19 2005-03-26
HARVEY, Gillian Secretary 2021-07-16 2021-12-31
MILNES, Rose Hilary Secretary 2011-04-01 2021-07-16
QUINNEY, Johanna Secretary 1995-06-01 1998-01-18
SMITH, Colin Sambrook Secretary 2005-05-16 2011-04-01
BRENNER, Renee Director 1999-11-23 2010-01-26
BROWN, Dianne Director 2017-12-11 2021-06-30
BYRNE, Jill Director 2013-03-26 2014-03-25
DALTON, Jacqueline Rebecca, Dr Director 2008-10-28 2011-10-28
DAVID, Meldrum, Dr Director 1998-10-27 2003-09-17
DAVIES, John Hardingham Director 1995-06-01 1995-09-10
DOWNIE, Robin John Gordon Director 1995-06-01 2010-01-26
FARRELL, Pauline Mary Director 1995-06-01 2010-01-26
FIRTH, Nicola Director 2015-03-24 2016-09-27
FLODMAN, Paul Dennis Director 2011-02-25 2011-11-29
GLADDEN, Rochne Director 2017-04-03 2017-07-25
HALFORD, Michael Joseph Director 2006-11-28 2008-02-26
HARWOOD, Henry Director 1995-06-01 2010-09-28
HAWLEY, Anthony Broughton Director 1995-06-01 2002-09-24
HOSKISSON, Kenneth Director 2001-06-26 2017-03-31
KEITH, Angela Suzanne Director 2017-07-25 2019-03-26
KENYON, Roger Thomas Director 2011-03-22 2016-07-25
KENYON, Roger Thomas Director 1998-01-13 2000-01-25
LANCELEY, Gaynor Director 2012-06-29 2015-03-24
LEIGH, Thomas, Father Director 1995-06-01 1998-09-23
MANLEY, Alice Teresa Director 2007-05-25 2014-09-23
MARSH, Brynley John Director 2010-01-26 2013-03-26
MCDONALD, Edna Director 2008-05-27 2021-12-31
MCNAMARA, Gerald Director 2003-08-29 2009-09-22
MURRAY, Ralph Director 2010-01-26 2011-09-28
OLLERHEAD, Susan Director 2017-01-24 2019-11-26
PREECE, Henry Philip Director 1995-06-01 2000-01-24
ROBERTS, Barbara Lynne, Dr Director 2010-01-26 2021-12-31
SMITH, Anthony John Douglas Director 2004-11-23 2008-02-26
SNELGROVE, Robert George Director 1995-06-06 1995-09-05
WEST, Anthony Joseph Director 2001-09-25 2010-05-25
WHITE, Michael Anthony Director 1996-01-23 1999-02-05
WILDE, Nicholas Director 2003-03-25 2017-12-11
WOOD, William John Director 1995-06-01 2021-12-31
XI, Ying Director 2022-05-17 2025-05-27

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 159 total filings

Date Type Category Description
2026-04-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-29 AA accounts Accounts with accounts type group
2025-12-09 AP01 officers Appoint person director company with name date PDF
2025-12-09 AP01 officers Appoint person director company with name date PDF
2025-06-25 TM01 officers Termination director company with name termination date PDF
2025-04-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-19 AA accounts Accounts with accounts type group
2024-04-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-20 AA accounts Accounts with accounts type group
2023-04-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-28 AA accounts Accounts with accounts type group
2022-06-07 AP01 officers Appoint person director company with name date PDF
2022-05-17 CH01 officers Change person director company with change date PDF
2022-05-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-06 AP01 officers Appoint person director company with name date PDF
2022-05-06 AP01 officers Appoint person director company with name date PDF
2022-05-06 AP01 officers Appoint person director company with name date PDF
2022-02-11 AP03 officers Appoint person secretary company with name date PDF
2022-02-11 TM02 officers Termination secretary company with name termination date PDF
2022-02-11 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
1

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

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

Official Companies House page