How much does Trinity Hospice Shops Limited make?

Trinity Hospice Shops Limited reported revenue of £5.5m and £21.8k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Trinity Hospice Shops Limited have?

Trinity Hospice Shops Limited reported an average of 103 employees in the year to 31 Mar 2025.

Is Trinity Hospice Shops Limited profitable?

Yes — Trinity Hospice Shops Limited reported a profit of £21.8k in the year to 31 Mar 2025.

Company No. 01946988 · Incorporated 13 Sep 1985

Trinity Hospice Shops Limited

Registered name: TRINITY HOSPICE SHOPS LIMITED

Trinity Hospice Shops Limited made £5.5m revenue and £21.8k profit in the year to 31 Mar 2025.

Trinity Hospice Shops Limited’s revenue grew 5% to £5.5m in the year to 31 Mar 2025, with £21.8k profit and 103 employees. The company is classified under “other retail sale in non-specialised stores” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47190Other retail sale in non-specialised stores

Status: Active
Location: London, London
Age: 41 yrs · since 1985
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-light

Revenue

£5.5m

Growth ▲4.8%

Profit

£21.8k

Growth ▼2.8%

Profit margin

0.4%

Gross 99.9%

Employees

103

Change ▲3%

Profit / employee

£212

Revenue/employee £53.1k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£5.2m	£5.5m
Cost of sales	£8.8k	£4.9k
Gross profit	£5.2m	£5.5m
Operating profit	£22.5k	£21.8k
Profit before tax	£22.5k	£21.8k
Profit after tax	£22.5k	£21.8k
Profit (best available)	£22.5k	£21.8k
Employees (average)	100	103
Ratios
Profit margin	0.4%	0.4%
Gross margin	99.8%	99.9%
Revenue per employee	£52.2k	£53.1k
Profit per employee	£225	£212
Growth (year on year)
Revenue growth	—	▲4.8%
Profit growth	—	▼2.8%
Headcount growth	—	▲3%
Balance sheet — indirect signals, not revenue
Cash at bank	£337k	£157k
Net assets	£115k	£82.8k
Fixed assets	£0	£0
Current assets	£344k	£158k
Debtors	£0	£0
Deferred income	£56.3k	£125k
Source	FullAccounts · bulk data Oct 2025	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 0.4%; Profit ÷ revenue.
Gross margin: 99.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £53.1k; Revenue ÷ average employees.
Profit per employee: £212; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▼28%; Now £82.8k
Cash at bank: ▼53%; Now £157k
Headcount: ▲3%; Now 103
Deferred income: ▲122%; Now £125k
Fixed assets: —; Now £0

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Minority corporate shareholders

Royal Trinity Hospice (registered outside the UK register)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £21.8k), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.