Company Information & Financial DataTREETOPS HOSPICE TRUST

Registered address:

Derby Road
Risley
Derby
Derbyshire
DE72 3SS

T: 0115 949 1264

Status	Active
Date Registered	20 Mar 1984
Company Number	01801708
Company Type	N/A
Nature of Business	A Group Engaged To Provide Palliative Care Services To Adults,To Contribute To The Development Ofpalliative Care Services. A Registered Charity,Limited By Guarantee. T/O = Total Income.
Classification	Alternative Medical Treatments And Therapies
No. of Employees	163

Directors

Current	Date Appointed
Reveal name Derby, Derbyshire, DE72	05 Mar 2025
Reveal name Derby, Derbyshire, DE72	25 Mar 2013
Reveal name Derby, Derbyshire, DE72	31 Jan 2011
Reveal name Derby, Derbyshire, DE72	19 Nov 2018
Reveal name Derby, Derbyshire, DE72	30 Mar 2015
Reveal name Derby, Derbyshire, DE72	27 Feb 2017
Reveal name Derby, Derbyshire, DE72	19 Nov 2018
Reveal name Derby, Derbyshire, DE72	28 Mar 2022
Reveal name Derby, Derbyshire, DE72	13 Jun 2022
Reveal name Derby, Derbyshire, DE72	13 Jun 2022
Reveal name Derby, Derbyshire, DE72	03 Jul 2023
Reveal name Derby, Derbyshire, DE72	26 Sep 2023

Previous	Date Appointed	Date Resigned
Reveal name Derby, Derbyshire, DE72	05 Sep 1993	31 Mar 2008
Reveal name Derby, Derbyshire, DE72	16 Oct 1994	01 Oct 2002
Reveal name Derby, Derbyshire, DE72	03 May 1988	22 Jan 2020
Reveal name Belper, Derbyshire, DE56	05 Sep 1993	27 Nov 2018
Reveal name Derby, Derbyshire, DE23	05 Sep 1993	21 Sep 1998
Reveal name Derby, Derbyshire, DE74	30 Sep 1993	30 Mar 1994
Reveal name Derby, Derbyshire, DE72	05 Sep 1993	09 Oct 2000
Reveal name Derby, Derbyshire, DE72	16 Oct 1994	21 Sep 1997
Reveal name Nottingham, Nottinghamshire, NG10	26 Oct 1987	20 Sep 2004
Reveal name Derby, Derbyshire, DE72	10 May 1986	22 Sep 1996
Reveal name Derby, Derbyshire, DE21	10 Sep 1985	01 Oct 2002
Reveal name Derby, Derbyshire, DE72	11 May 1926	16 Oct 1994
Reveal name Derby, Derbyshire, DE72	24 Feb 1986	27 Sep 1998
Reveal name Derby, Derbyshire, DE72	26 Nov 1987	01 Oct 2002
Reveal name Sutton-in-ashfield, Nottinghamshire, NG17	03 Feb 1988	17 Aug 1998
Reveal name Derby, Derbyshire, DE73	03 Mar 1984	01 Jan 1997
Reveal name Derby, Derbyshire, DE72	21 Oct 1988	22 Sep 2003
Reveal name Derby, Derbyshire, DE72	09 Oct 2000	01 Oct 2002
Reveal name Derby, Derbyshire, DE72	16 Oct 1994	09 Oct 2000
Reveal name Derby, Derbyshire, DE72	16 Oct 1994	29 Nov 2005
Reveal name Derby, Derbyshire, DE74	24 Sep 1995	06 Sep 2003
Reveal name Derby, Derbyshire, DE72	24 Sep 1995	28 Jul 2008
Reveal name Derby, Derbyshire, DE74	19 Jan 1992	24 Sep 1995
Reveal name Derby, Derbyshire, DE72	21 Sep 1997	27 Jul 2000
Reveal name Derby, Derbyshire, DE72	21 Sep 1997	01 Oct 2002
Reveal name Derby, Derbyshire, DE72	25 May 2004	19 Sep 2011
Reveal name Derby, Derbyshire, DE74	27 Sep 1998	07 Jun 2002
Reveal name Nottingham, Nottinghamshire, NG8	27 Sep 1998	20 Aug 2018
Reveal name Nottingham, Nottinghamshire, NG10	27 Sep 1998	13 Sep 2010
Reveal name Nottingham, Nottinghamshire, NG10	09 Oct 2000	26 Sep 2022
Reveal name Derby, Derbyshire, DE21	09 Oct 2000	01 Oct 2002
Reveal name Derby, Derbyshire, DE72	01 Oct 2001	25 Mar 2003
Reveal name Derby, Derbyshire, DE72	07 Sep 2009	24 Sep 2012
Reveal name Derby, Derbyshire, DE72	28 Mar 2011	13 Nov 2014
Reveal name Derby, Derbyshire, DE73	28 Nov 2006	30 Jul 2012
Reveal name Derby, Derbyshire, DE73	21 Sep 1997	29 Aug 2003
Reveal name Derby, Derbyshire, DE74	22 Sep 2003	19 Sep 2005
Reveal name Nottingham, Nottinghamshire, NG8	22 Sep 2003	03 Oct 2016
Reveal name Derby, Derbyshire, DE72	22 Sep 2003	09 Oct 2006
Reveal name Nottingham, Nottinghamshire, NG9	27 Sep 1998	13 Sep 2010
Reveal name Derby, Derbyshire, DE73	06 Jan 2004	09 Oct 2006
Reveal name Derby, Derbyshire, DE72	20 Mar 1995	12 Nov 1997
Reveal name Nottingham, Nottinghamshire, NG9	09 Oct 2006	28 Mar 2022
Reveal name Derby, Derbyshire, DE72	07 Sep 2009	29 Sep 2014
Reveal name Derby, Derbyshire, DE72	30 Mar 2009	31 May 2021
Reveal name Derby, Derbyshire, DE72	19 Nov 2018	23 Sep 2024
Reveal name Derby, Derbyshire, DE72	24 Feb 1986	16 Oct 1994
Reveal name Derby, Derbyshire, DE72	22 May 2017	30 Aug 2024
Reveal name Derby, Derbyshire, DE72	30 Mar 2015	28 Mar 2022
Reveal name Derby, Derbyshire, DE72	08 Oct 2012	30 Apr 2019
Reveal name Derby, Derbyshire, DE72	25 Jan 2010	06 Jun 2011
Reveal name Derby, Derbyshire, DE72	25 Mar 2013	30 Jul 2014
Reveal name Derby, Derbyshire, DE72	22 Mar 2014	13 Mar 2025
Reveal name Derby, Derbyshire, DE72	22 Mar 2014	20 Aug 2018
Reveal name Derby, Derbyshire, DE72	26 Jan 2015	26 Sep 2016
Reveal name Derby, Derbyshire, DE72	22 May 2017	05 Jun 2023
Reveal name Derby, Derbyshire, DE72	01 Jun 2021	29 Aug 2024
Reveal name Derby, Derbyshire, DE72	01 Jun 2021	05 Jun 2023

Source: Companies House

Company Accounts

Last accounts made up to

31 March 2024

Next accounts expected due by

31 December 2025

Overdue

Last annual return made up to

05 September 2025

Next annual return due

03 October 2026

Source: Companies House

Summary Profit & Loss

Years

Profit Before Tax Turnover

Date of Accounts	Year Ending 31 Mar 2020 £	Year Ending 31 Mar 2021 £	Year Ending 31 Mar 2022 £	Year Ending 31 Mar 2023 £	Year Ending 31 Mar 2024 £
Turnover	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£4,803,571	£5,715,981	£5,016,230	£4,252,654	£5,458,732
Profit Before Tax	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£582,249	£1,716,172	£707,124	£-545,736	£266,174
No. of Employees	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	160	102	102	110	116

Source: Companies House

Summary Balance Sheet

For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6

Years

Net Worth Cash

	31 Mar 2020 £	31 Mar 2021 £	31 Mar 2022 £	31 Mar 2023 £	31 Mar 2024 £
Total Asset	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£3,558,169	£5,205,166	£6,013,352	£5,567,336	£5,765,724
Current Asset	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£809,926	£2,506,630	£3,309,482	£2,905,943	£3,107,678
Current Liabilities	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£230,642	£161,468	£262,530	£370,495	£302,709
Net Current Assets	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£3,327,527	£5,043,698	£5,750,822	£5,196,841	£5,463,015
Net Current Liabilities	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£230,642	£161,468	£262,530	£370,495	£302,709
Net Worth	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£3,327,527	£5,043,698	£5,750,822	£5,196,841	£5,463,015
Cash	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£454,931	£1,413,055	£2,682,627	£2,454,177	£2,758,357
Profit & Loss Reserve	31 Mar 2020 31 Mar 2021 31 Mar 2022 31 Mar 2023 31 Mar 2024	£3,252,652	£4,996,689	£5,693,944	£2,550,089	£2,658,046

Source: Companies House

Other Businesses At This Address

Company Name	Classification	Company Number
Treetops Funding Limited T: 0115 949 1264	Bookmakers and Turf Accountants	03183322
Treetops Retail Limited T: 0115 949 1264	Second-Hand Goods Retail Sale of	04712481

Key: N/A = Not Available