Ashville Trading Limited

Active02617491HospitalityIncorporated 5 Jun 1991 · Harrogate

Principal activities The purpose of Ashville Trading Limited is to utilise the facilities and intellectual property of Ashville College in order to enhance lives in the wider community through education and enrichment. At Ashville and around Harrogate many people appreciate the excellent educational and enrichment work that helps pupils thrive at Ashville College. Outside the daily school life, Ashville Trading engages in a variety of activities which open the facilities and opportunity for learning and enjoyment to a much wider audience at home and abroad. These activities not only benefit the participants but Ashville as a whole by raising the profile of the College to support recruitment, particularly of boarders, and raise funding to support investment in College resources. Some also provide personal development opportunities for College staff. Some examples are as follows: For the very youngest Ashville swim schools - vital life skills for children Children's parties in a fun and safe environment Building confidence, teamwork and individuality Introduction to and building skills in a wide range of sports Summer camps - day and residential activities. Promoting Health and Wellbeing Sports centre membership for staff and the public Range of group exercise classes for all abilities On-site access to personal trainers Hosting community and sporting events Auditorium for special events for up to 600 Guest presenters Dance, choral and stage performance groups Book launches

Revenue

£693k

▲ +3.3% vs prior ~12m period

Profit after tax

£220k

Margin 31.8%

Employees

42

▲ +5.0% vs prior ~12m period

Net assets

£272k

Total assets £398k

Financial history

Revenue by accounting period

5 periods available · ▲ growth ▼ decline

Aug 2020
Not available
Aug 2021
Not available
Aug 2022
Not available
Aug 2023
£671k
Aug 2024
£693k▲ +3.3%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Aug 2024£693k▲ +3.3%£220k42£272k
31 Aug 2023£671k—£233k40£284k
31 Aug 2022———37£171k
31 Aug 2021———29-£1k
31 Aug 2020———39-£87k

Latest available figures

Period ending 31 Aug 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

These are the most recent accounts available to us; more recent accounts may exist at Companies House.

Profit & loss

Revenue
£693k
Gross profit
£312k
Operating profit
£220k
Profit before tax
£220k
Profit after tax
£220k

Balance sheet

Total assets
£398k
Cash
£254k
Total liabilities
£126k
Net assets
£272k
Revenue per employee
£16k

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