Trinity Hospice Shops Limited
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
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £5.5m | ▲ +4.7% | £22k | 103 | £83k |
| 31 Mar 2024 | £5.2m | — | £22k | 100 | £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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