Trinity Hospice Shops Limited

Active01946988Wholesale & retailIncorporated 13 Sept 1985 · London

The company is a trading subsidiary of Royal Trinity Hospice, a registered charity whose principal activity is the provision of care to the terminally ill. Goods are donated to Royal Trinity Hospice for conversion into cash through charity shops operated by the company acting as agent for the charity. The proceeds from the sale of donated goods are paid weekly into a bank account belonging to the charity. For this service the company charges an agency fee equal to the expenses incurred in selling the goods on behalf of the charity. In addition, the company conducts the trading activity of selling Christmas cards, wool and other bought in goods as well as consultancy services to support other organisations with their retail operations. The income from these activities is donated to the charity under the Gift Aid Scheme.

Revenue

£5.5m

▲ +4.8% vs prior ~12m period

Profit after tax

£22k

Margin 0.4%

Employees

103

▲ +3.0% vs prior ~12m period

Net assets

£83k

Total assets £685k

Financial history

Revenue by accounting period

2 periods available · ▲ growth ▼ decline

Mar 2024
£5.2m
Mar 2025
£5.5m▲ +4.7%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Mar 2025£5.5m▲ +4.7%£22k103£83k
31 Mar 2024£5.2m—£22k100£115k

Latest available figures

Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£5.5m
Gross profit
£5.5m
Operating profit
£22k
Profit before tax
£22k
Profit after tax
£22k

Balance sheet

Total assets
£685k
Cash
£157k
Total liabilities
£602k
Net assets
£83k
Revenue per employee
£53k

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