Company Overview
Royal Trinity Hospice is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Monday 23 December 1991, so this is a well established company. Royal Trinity Hospice has been in business for 34 years and 3 months. The accounts status is group and the accounts are next due on Wednesday 31 December 2025.
Registered Address

30 Clapham Common North Side, London, SW4 0RN
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Companies House Data
Company NameROYAL TRINITY HOSPICE
Company Number02673845
Registered Office Address30 Clapham Common North Side
 London
 SW4 0RN
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/12/1991
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryGROUP
Returns Next Due Date20/01/2017
Returns Last Made Up Date23/12/2015
Previous Company NameChanged Date
TRINITY HOSPICE11 Nov 2015
Directors & Members
Show Resigned
Nicolas Bull - Director
(British, 74 years old, born April 1952)
Appointed 09 December 2025
 Active
David Carmalt - Director
(British, 50 years old, born June 1976)
Appointed 01 February 2021
 Active
Angela Dawe - Director
(British, 70 years old, born December 1956)
Appointed 01 February 2021
 Active
Secretaries
Show Resigned
Other Company Directorships
Nicolas Bull
No companies found
David Carmalt
QUARTERMAINE GROUP LTD
SOLVER-AI LTD
SPOTTED SEAL LIMITED
Angela Dawe
BROOK LONDON
CICELY NORTHCOTE TRUST (THE)
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2014 31-Mar-2013
Balance Sheet
Fixed Assets 14,190,635 14,190,635 14,330,927
Current Assets 4,303,422 4,303,422 3,689,687
Creditors Due Within One Year 1,311,838 1,311,838 1,060,962
Working Cap 2,991,584 2,991,584 2,628,725
Total Assets Less Current Liabilities 17,182,219 17,182,219 16,959,652
Long-term Liabilities 0 0 0
Net Assets 17,182,219 17,182,219 16,959,652
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves 5,238,129 5,238,129 4,713,802
Other Reserves 11,944,090 11,944,090 12,245,850
Shareholders Funds 17,182,219 17,182,219 16,959,652
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2014 31-Mar-2013
Tangible Fixed Assets - - -
Fixed Assets 76.7% 76.7% 79.5%
Stocks Inventory 0.4% 0.4% 0.5%
Debtors 0.0% 0.0% 0.0%
Cash Bank In Hand 11.9% 11.9% 16.3%
Current Assets 23.3% 23.3% 20.5%
Creditors Due Within One Year 7.1% 7.1% 5.9%
Net Current Assets Liabilities 16.2% 16.2% 14.6%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 92.9% 92.9% 94.1%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 28.3% 28.3% 26.2%
Shareholder Funds 92.9% 92.9% 94.1%
Capital Employed - - -
Total Assets Less Current Liabilities 92.9% 92.9% 94.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2014 31-Mar-2013
Liquidity Ratio 3.3 3.3 3.5
Solvency Ratio 14.1 14.1 17.0
Reserves to Assets 0.3 0.3 0.3
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2014 31-Mar-2013
Assets 18,494,057 18,494,057 18,020,614
Debt 1,311,838 1,311,838 1,060,962
Net Assets/Debt 17,182,219 17,182,219 16,959,652

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet indicates the net assets of a good sized company. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet indicates the net assets of a good sized company. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet indicates the net assets of a good sized company. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around SW4 0RN
TRINITY HOSPICE SHOPS LIMITED
30 CLAPHAM COMMON NORTH SIDE, LONDON, SW4 0RN
FLIX FILMS LIMITED
33B FLORENCE ROAD, FINSBURY PARK, LONDON, LONDON, SW4 0RN
Document Filings
Director's details changed for Mr Matthew Passante on 9 December 2025
Appointment of Mr Richard James Hudson as a director on 9 December 2025
Appointment of Mr Nicolas James Bull as a director on 9 December 2025
Appointment of Mr Matthew Passante as a director on 9 December 2025
Confirmation statement made on 1 October 2025 with no updates
Termination of appointment of Arvind Tewari as a director on 18 March 2025
Termination of appointment of Andrew Dillon as a director on 18 March 2025
Confirmation statement made on 1 October 2024 with no updates
Appointment of Ms Karen Jane Proctor as a director on 26 April 2024
Appointment of Ms Jane Maher as a director on 26 April 2024
Appointment of Ms Priya Darshani Singh as a director on 26 April 2024
Termination of appointment of Heather Carole Blake as a director on 26 April 2024
Resolutions
Memorandum and Articles of Association
Appointment of Ms Rebecca Pritchard as a director on 31 July 2023
Confirmation statement made on 1 October 2023 with no updates
Appointment of Mr Stephen James Hooper as a secretary on 3 August 2023
Termination of appointment of Sara Griffin as a secretary on 14 July 2023
Termination of appointment of Adrian Jonathan Mark Williams as a director on 30 June 2023
Appointment of Dr Suzanne Jane Shale as a director on 14 June 2023
Termination of appointment of Rochelle Roest as a director on 9 May 2023
Termination of appointment of Tessa Kathleen Howard as a director on 13 December 2022
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