The Christian Conference Trust

Active03203917HospitalityIncorporated 21 May 1996 · Alfreton

The Trust is established to promote the Christian religion, in particular by providing facilities at less that the commercial rate for conferences, retreats and meetings. This is achieved by reinvesting the annual net surplus to continue to improve and develop the facilities available.

Revenue

£8.5m

▲ +9.4% vs prior ~12m period

Profit after tax

£675k

Margin 10.5%

Employees

232

▲ +32.6% vs prior ~12m period

Net assets

£11.5m

Total assets £20.5m

Financial history

Revenue by accounting period

5 periods available · ▲ growth ▼ decline

Oct 2020
£3.2m
Oct 2021
£3.3m▲ +2.5%
Oct 2022
£7.1m▲ +114.2%
Oct 2023
£7.8m▲ +9.6%
Oct 2024
£8.5m▲ +9.4%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Oct 2024£8.5m▲ +9.4%£675k232£11.5m
31 Oct 2023£7.8m▲ +9.6%£235k175£10.8m
31 Oct 2022£7.1m▲ +114.2%-£93k119£10.5m
31 Oct 2021£3.3m▲ +2.5%-£899k51£10.6m
31 Oct 2020£3.2m—-£2.0m196£11.5m

Latest available figures

Period ending 31 Oct 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
£8.5m
Gross profit
£8.2m
Operating profit
£897k
Profit before tax
£675k
Profit after tax
£675k

Balance sheet

Total assets
£20.5m
Cash
£2.5m
Total liabilities
£9.1m
Net assets
£11.5m
Revenue per employee
£37k

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