COMPTON CARE GROUP LIMITED logo

COMPTON CARE GROUP LIMITED

#512387
Charitable companyMajorRegistered
www.comptoncare.org.uk

To relieve and provide palliative care to persons principally resident in wolverhampton, dudley, sandwell and walsall and the counties of staffordshire and shropshire who are suffering from cancer, lymphoedema or terminal illness. To provide education and training for healthcare professionals and others, including volunteers, who are involved in providing palliative care.

Registered address

COMPTON CARE GROUP LTD, COMPTON HALL, 4 COMPTON ROAD WEST, WOLVERHAMPTON, WV3 9DH

Latest HighlightsFY 2025

Income

All sources

£13,337,960
Expenditure

All activities

£15,189,357
Net Reserves

Unrestricted funds

£16,552,387
Total Assets

Gross assets

£17,693,147
Working Capital

Liquidity

£408,373

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
13.1 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
1.7%
Median: 8.2%Around typical
Spending Efficiency
61.9%
Median: 97.2%Below typical
Income Concentration
46.8%
Median: 87.1%Top quartile
Fundraising ROI
2.3x
Median: 27.3xBelow typical
Income Volatility
10.7%
Median: 13.4%Around typical
Self-Generated Income
82.0%
Median: 92.1%Around typical
3-Year Income CAGR
-0.9%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
61.9%
Fundraising Eff.

% income retained

2.3%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

6.2%
Survival Ratio

Months of reserves

13.1 months

Income Profile

Donations & Legacies

% of income

18.0%
Government Reliance

% of income

31.9%
Largest Source

Primary income

Trading
Diversification

HHI: 4684

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

1.7%
Income CAGR (3yr)

Compound growth

-0.9%
Volatility

Stable

10.7%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

314
Volunteers

Volunteer count

660
Volunteer Ratio

Per staff member

2.1:1
Revenue/Employee

Per head

£42,478
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

3.2%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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