TREETOPS HOSPICE TRUST

Active Derby

Other human health activities

163 employees website.com
Other human health activities
T

TREETOPS HOSPICE TRUST

Other human health activities

Founded 20 Mar 1984 Active Derby, United Kingdom 163 employees website.com
Other human health activities

Previous Company Names

DRAYCOTT HOSPICE(THE) 20 Mar 1984 — 22 Nov 1993
Accounts Submitted 15 Dec 2025 Next due 31 Dec 2026 7 months remaining
Confirmation Submitted 8 Sept 2025 Next due 19 Sept 2026 4 months remaining
Net assets £5M £291K 2024 year on year
Total assets £5M £303K 2024 year on year
Total Liabilities £291K £12K 2024 year on year
Charges None No charges registered

Contact & Details

Contact

Registered Address

Treetops Hospice Derby Road, Risley Derby Derbyshire DE72 3SS

Telephone

0800 000 0000

Email

info@example.com

Website

www.example.com

Full company profile for TREETOPS HOSPICE TRUST (01801708), an active company based in Derby, United Kingdom. Incorporated 20 Mar 1984. Other human health activities. View financials, directors, shareholders, and filings.

Business Summary

This company specializes in providing innovative solutions and services across multiple sectors.

Products & Services

consulting software analytics integration

Reports

Credit Report

In-depth credit score, financial analysis, risk assessment and company intelligence.

Financials

Financials

Period 1 Jan → 31 Dec 2024
Type Total Exemption Full
Next accounts 31 December 2025
Due by 30 September 2026 9 months

Balance Sheet & P&L (2013–2024)

Cash in Bank

£2.41M

Decreased by £349.81k (-13%)

Net Assets

£5.17M

Decreased by £291.24k (-5%)

Total Liabilities

£290.69k

Decreased by £12.02k (-4%)

Turnover

£5.16M

Decreased by £296.44k (-5%)

Employees

163

Increased by 47 (+41%)

Debt Ratio

5%

Financial History

Revenue, profit, EBITDA and key financial figures

2024
Dec Year End
2023
Dec Year End
P&L
Revenue
£142.3M
£128.7M
Gross Profit
£48.2M
£43.1M
Operating Profit
£22.4M
£19.8M
Net Profit
£18.1M
£15.9M
EBITDA
£31.5M
£28.2M
Assets
Cash
£24.7M
£21.3M
Total Assets
£89.4M
£82.1M
Liabilities
Total Liabilities
£45.2M
£41.8M
Key Metrics
Employees
1,247
1,156
Latest Revenue
£142.3M
Latest EBITDA
£31.5M
Cash Position
£24.7M

Funding

Fundraising & Grants

Grants 2

Investors (0)

No investor information available

Officers

Officers

2 active 1 resigned
Status
Cheryl Joy WebsterDirectorBritishEngland7013 Jun 2022Active
Suzanne KhalidDirectorBritishEngland5926 Sept 2023Active

Shareholders

Shareholders (0)

No shareholder data available

Persons with Significant Control

Persons with Significant Control (11)

11 Active 16 Ceased

Suzanne Khalid

British

Active
Notified 26 Sept 2023
Residence England
DOB February 1967
Nature of Control
  • Significant Influence Or Control As Trust

Steven Charles Beeley

British

Active
Notified 6 Apr 2016
Residence United Kingdom
DOB October 1961
Nature of Control
  • Significant Influence Or Control As Trust

Chamkaur Singh Kang

British

Active
Notified 5 Sept 2022
Residence England
DOB April 1967
Nature of Control
  • Significant Influence Or Control As Trust

Christopher Potts

British

Active
Notified 3 Jul 2023
Residence England
DOB January 1990
Nature of Control
  • Significant Influence Or Control As Trust

Yvonne Tina Hobday

British

Active
Notified 5 Sept 2022
Residence England
DOB October 1959
Nature of Control
  • Significant Influence Or Control As Trust

Cheryl Joy Webster

British

Active
Notified 5 Sept 2022
Residence England
DOB September 1955
Nature of Control
  • Significant Influence Or Control As Trust

David John Boutcher

British

Active
Notified 5 Mar 2025
Residence England
DOB July 1957
Nature of Control
  • Significant Influence Or Control As Trust

Ruth Elizabeth Aldridge

British

Active
Notified 27 Feb 2017
Residence England
DOB September 1966
Nature of Control
  • Significant Influence Or Control As Trust

Robert Wallace Jones

British

Active
Notified 6 Apr 2016
Residence United Kingdom
DOB February 1965
Nature of Control
  • Significant Influence Or Control As Trust

Colin Glynn

British

Active
Notified 5 Sept 2022
Residence England
DOB June 1964
Nature of Control
  • Significant Influence Or Control As Trust

Maelie Victoria Swanwick

British

Active
Notified 6 Apr 2016
Residence England
DOB May 1966
Nature of Control
  • Significant Influence Or Control As Trust

Allan Perkins

Ceased 13 Mar 2025

Ceased

Stephen Anthony Mitchell

Ceased 30 Aug 2024

Ceased

Karen Ashcroft

Ceased 26 Sept 2016

Ceased

John Dunwoodie Dornan

Ceased 3 Oct 2016

Ceased

Stephen John Miller

Ceased 20 Jan 2020

Ceased

Sharan Watson

Ceased 5 Jun 2023

Ceased

Helen Godridge

Ceased 26 Sept 2022

Ceased

Martin Fox

Ceased 22 Jan 2020

Ceased

Anil Sarda

Ceased 28 Mar 2022

Ceased

Gail Walton

Ceased 29 Aug 2024

Ceased

Sara-jayne Ansley

Ceased 20 Aug 2018

Ceased

Alan Leonard Wardle

Ceased 28 Mar 2022

Ceased

Jonathan Edward Davis

Ceased 5 Oct 2020

Ceased

David John Millington

Ceased 5 Jun 2023

Ceased

Helen Macdonald

Ceased 23 Sept 2024

Ceased

Julie Dawn Heath

Ceased 20 Aug 2018

Ceased

Group Structure

Group Structure

No group structure identified

Charges

Charges

No charges registered

Properties

Properties

1 freehold 10 leasehold 11 total
AddressTenurePrice PaidDate Added
Unit 6, Villa Street, Beeston, Nottingham (NG9 2NY) BROXTOWE
Leasehold-18 Nov 2024
Unit 4, Victoria Avenue, Borrowash, Derby (DE72 3HE) EREWASH
Leasehold-8 Jan 2024
Unit 9, Derby With Burton Services, Etwall Road, Willington, Derby (DE65 6DX) SOUTH DERBYSHIRE
Leasehold-13 Jun 2022
493 Burton Road, Derby (DE23 6FQ) CITY OF DERBY
Leasehold-25 Jan 2022
Unit 6, Beechdale Retail Park, Beechdale Road, Nottingham (NG8 3LL) CITY OF NOTTINGHAM
Leasehold-28 Sept 2020
Unit 6, Villa Street, Beeston, Nottingham (NG9 2NY)
Leasehold
Added 18 Nov 2024
District BROXTOWE
Unit 4, Victoria Avenue, Borrowash, Derby (DE72 3HE)
Leasehold
Added 8 Jan 2024
District EREWASH
Unit 9, Derby With Burton Services, Etwall Road, Willington, Derby (DE65 6DX)
Leasehold
Added 13 Jun 2022
District SOUTH DERBYSHIRE
493 Burton Road, Derby (DE23 6FQ)
Leasehold
Added 25 Jan 2022
District CITY OF DERBY
Unit 6, Beechdale Retail Park, Beechdale Road, Nottingham (NG8 3LL)
Leasehold
Added 28 Sept 2020
District CITY OF NOTTINGHAM

Documents

Company Filings

DateCategoryDescriptionDocument
16 Jan 2026OfficersAppointment of Miss Rebecca Bostock as director on 16 Jan 2026
16 Jan 2026OfficersTermination of Carol Delia Yvonne Munton as director on 16 Jan 2026
15 Dec 2025AccountsAnnual accounts made up to 31 Mar 2025
8 Sept 2025Confirmation StatementConfirmation statement made on 5 Sept 2025 with no updates
13 Mar 2025Persons With Significant ControlCessation of Allan Perkins as a person with significant control on 13 Mar 2025
16 Jan 2026 Officers

Appointment of Miss Rebecca Bostock as director on 16 Jan 2026

16 Jan 2026 Officers

Termination of Carol Delia Yvonne Munton as director on 16 Jan 2026

15 Dec 2025 Accounts

Annual accounts made up to 31 Mar 2025

8 Sept 2025 Confirmation Statement

Confirmation statement made on 5 Sept 2025 with no updates

13 Mar 2025 Persons With Significant Control

Cessation of Allan Perkins as a person with significant control on 13 Mar 2025

Recent Activity

Latest Activity

Appointment of Miss Rebecca Bostock as director on 16 Jan 2026

3 months ago on 16 Jan 2026

Termination of Carol Delia Yvonne Munton as director on 16 Jan 2026

3 months ago on 16 Jan 2026

Annual accounts made up to 31 Mar 2025

5 months ago on 15 Dec 2025

Confirmation statement made on 5 Sept 2025 with no updates

8 months ago on 8 Sept 2025

Cessation of Allan Perkins as a person with significant control on 13 Mar 2025

1 years ago on 13 Mar 2025