Winchester College Trading Company Limited

Active02673873HospitalityIncorporated 23 Dec 1991 · Winchester

The company’s principal activity is undertaking commercial activities on behalf of Winchester College. These include letting out the College’s facilities under the name of Winchester College Enterprises and publishing. Winchester College Enterprises hosts residential courses and sports and activity camps for children, organises catered events including wedding receptions, conferences and private parties, provides film locations and manages charity events on campus. Many of the College facilities are made available to the public and the College continues to forge links with the community through various economic, sports and tourism initiatives, including Heritage Open Days, Cultural Consortium, Discover Winchester, Kingsgate Village and the Business Improvement initiative. Enterprises also organises, either free or at cost, on behalf of the College, numerous charity and community events making use of the College’s facilities, including carol services, fundraising concerts, offering performance spaces for rehearsals, concerts and other performances, providing venues and meeting spaces for local charities and community groups as well as outdoor activities for local educational and community bodies.With the continued provision of College indoor sports facilities in a temporary building, and no on-site swimming pool, there continues to be reduced income from hiring of sports facilities. This will continue during 2022/23, with the new Kingsgate Park PE Centre expected to open in time for the 2023/24 academic year.

Revenue

£156k

▲ +37.9% vs prior ~12m period

Profit after tax

-£85k

Margin -53.7%

Employees

0

— vs prior ~12m period

Net assets

-£254k

Total assets £53k

Financial history

Revenue by accounting period

2 periods available · ▲ growth ▼ decline

Aug 2021
£113k
Aug 2022
£156k▲ +37.9%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Aug 2022£156k▲ +37.9%-£85k0-£254k
31 Aug 2021£113k—-£89k0-£170k

Latest available figures

Period ending 31 Aug 2022. “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
£156k
Gross profit
£99k
Operating profit
-£84k
Profit before tax
-£85k
Profit after tax
-£85k

Balance sheet

Total assets
£53k
Cash
£35k
Total liabilities
£307k
Net assets
-£254k
Revenue per employee
Not available

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