DDRC HEALTHCARE logo

DDRC HEALTHCARE

#279652
Charitable companyLargeRegistered
www.ddrc.org

To promote the benefits of safer diving practices and of the wider applications of hyperbaric oxygen in general medicine through service delivery, awareness raising, training and research.

Areas of operation

Registered address

DDRC Healthcare, HYPERBARIC MEDICAL CENTRE, 8 RESEARCH WAY, DERRIFORD, PLYMOUTH, PL6 8BU

Latest HighlightsFY 2025

Income

All sources

£2,631,389
Expenditure

All activities

£2,272,669
Net Reserves

Unrestricted funds

£500,425
Total Assets

Gross assets

£6,168,244
Working Capital

Liquidity

£512,781

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
6.4%
Median: 7.4%Around typical
Spending Efficiency
85.9%
Median: 97.8%Below typical
Income Concentration
97.4%
Median: 87.9%Around typical
Fundraising ROI
8.2x
Median: 19.2xAround typical
Income Volatility
17.0%
Median: 20.6%Around typical
Self-Generated Income
98.9%
Median: 82.9%Top quartile
3-Year Income CAGR
2.9%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
85.9%
Fundraising Eff.

% income retained

8.2%
Governance Cost

% of expenditure

2.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

18.9%
Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

0.9%
Government Reliance

% of income

66.5%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9738

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.4%
Income CAGR (3yr)

Compound growth

2.9%
Volatility

Moderate Volatility

17.0%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

50
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£52,628
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

4%

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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