TRINITY COMMUNITY ARTS LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-11-17 (in 6mo)
Last made up 2025-11-03
Watchouts
None on the register
Cash
£2M
+192.8% vs 2024
Net assets
£1M
+172.2% vs 2024
Employees
48
+26.3% vs 2024
Profit before tax
£900K
+553.4% vs 2024
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £1,575,369 | £2,819,858 | |
| Operating profit | £84,387 | £817,394 | |
| Profit before tax | £137,701 | £899,715 | |
| Net profit | £137,701 | £899,715 | |
| Cash | £521,547 | £1,526,959 | |
| Total assets less current liabilities | £522,615 | £1,422,330 | |
| Net assets | £522,615 | £1,422,330 | |
| Equity | £522,615 | £1,422,330 | |
| Average employees | 38 | 48 | |
| Wages | £589,617 | £719,204 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Operating margin | 5.4% | 29.0% | |
| Net margin | 8.7% | 31.9% | |
| Return on capital employed | 16.1% | 57.5% | |
| Gearing (liabilities / total assets) | 37.8% | 20.1% | |
| Current ratio | 2.17x | 4.63x | |
| Interest cover | 6.90x | 76.01x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Burnside Chartered Accountants
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Trustees have reviewed the circumstances of the Charity and group and consider that adequate resources continue to be available to fund the activities of the Charity and group for the foreseeable future. The Trustees are of the view that the Charity and group is a going concern.”
Group structure
- TRINITY COMMUNITY ARTS LIMITED · parent
- Trinity Community Enterprises Limited 100%
Significant events
- “Welcomed 70,998 visitors through our doors, engaging in everything from grassroots gigs to family-friendly festivals.”
- “Successful delivery of our Children & Young People's Programme, including the launch of a two-year strategic partnership with three local primary schools.”
- “Expansion of our free and low-cost community activities, with over 70% of programme participants identifying as from marginalised or underrepresented backgrounds.”
- “Securing critical investment to improve ICT infrastructure and accessibility, helping ensure our historic building continues to meet the evolving needs of the communities we serve.”
- “Notable progress in our efforts to restore Jacobs Wells Baths into a much-needed civic arts space for Bristol and the wider region, including securing a 35-year lease with Bristol City Council in September 2024.”
- “Launched a new partnership with local homelessness charity inHope to establish a community choir.”
- “Trinity continued our work to deliver Citizens for Culture - the UK's first Citizens' Assembly to shape a regional Cultural Plan.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
8 active · 64 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| OCHOLA, Roselyne Adhiambo | Secretary | 2025-03-06 | — | — |
| BRADLEY, Alex | Director | 2018-10-04 | Mar 1963 | British |
| EVERETT, Glyn David, Dr | Director | 2024-07-30 | Aug 1976 | British |
| LUFFINGHAM, Chris William | Director | 2021-10-08 | Aug 1978 | British |
| MERAZ, Fidel | Director | 2017-10-08 | Oct 1966 | Italian,Mexican |
| ORRELL, Paula | Director | 2024-01-03 | Jun 1976 | British |
| POOLEY, Mark | Director | 2025-03-01 | May 1969 | British |
| SAIDI, Samia | Director | 2023-10-17 | Feb 1983 | British |
Show 64 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BENTLEY, Sarah Joanna | Secretary | 2023-05-31 | 2025-03-06 |
| DOSWELL, Kieran Daevid | Secretary | 2002-02-13 | 2008-09-30 |
| GRAVES, Jenna Rebecca | Secretary | 2022-11-10 | 2023-05-31 |
| HARGREAVES, Ben | Secretary | 2022-02-15 | 2022-11-10 |
| HARVEY, Emma Louise | Secretary | 2009-03-01 | 2009-10-26 |
| HARVEY, Emma Louise | Secretary | 2009-03-01 | 2009-03-05 |
| PHELPS, Michael Arthur | Secretary | 2008-10-01 | 2009-03-01 |
| SMITH, Gemma Marie | Secretary | 2009-04-02 | 2009-04-15 |
| SPITTLEHOUSE, Carolyn Jayne | Secretary | 2020-11-03 | 2022-02-15 |
| BONDLAW SECRETARIES LIMITED | Corporate Secretary | 2009-10-26 | 2020-11-03 |
| HCS SECRETARIAL LIMITED | Corporate Nominee Secretary | 2002-02-13 | 2002-02-15 |
| ASHLEY, Helen | Director | 2018-10-04 | 2023-05-31 |
| ASHLEY, Mike | Director | 2009-09-19 | 2013-09-27 |
| BARKER, John | Director | 2009-09-19 | 2017-10-08 |
| BATES, Simon | Director | 2011-07-27 | 2017-10-08 |
| BENJAMIN, Nathan | Director | 2009-09-19 | 2013-04-16 |
| BIRCH, Simon John | Director | 2011-07-27 | 2014-09-18 |
| BLACK, Joe | Director | 2004-07-19 | 2009-03-21 |
| BLACK, Joe | Director | 2004-07-19 | 2009-04-15 |
| BLECH, Mijanou | Director | 2018-10-04 | 2023-10-17 |
| CATTERMOLE, Phillip | Director | 2007-12-11 | 2009-03-19 |
| CORFIELD, Sarah | Director | 2009-04-15 | 2009-09-19 |
| DAY, Geoff | Director | 2009-09-19 | 2013-11-29 |
| DOSWELL, Gael Kathryn Susan | Director | 2008-10-20 | 2009-04-15 |
| DOSWELL, Gael Kathryn Susan | Director | 2008-05-20 | 2009-03-21 |
| DOSWELL, Kieran | Director | 2008-11-24 | 2009-04-15 |
| DOSWELL, Kieran | Director | 2008-11-21 | 2009-03-21 |
| DRAVIE JOHN, David | Director | 2004-05-01 | 2008-02-20 |
| DUFFY, Helen | Director | 2021-10-08 | 2024-03-09 |
| EDWARDS, Benjamin Ralph | Director | 2002-02-13 | 2004-02-01 |
| EVERETT, Glyn David, Dr | Director | 2014-09-18 | 2023-10-17 |
| FOWLER, Hannah | Director | 2016-09-27 | 2020-05-11 |
| FYFE, Maximilian | Director | 2009-03-23 | 2009-03-23 |
| FYFE, Nicholas Francis | Director | 2002-02-13 | 2007-06-22 |
| FYFE-BEEDELL, Maximilian | Director | 2009-03-27 | 2009-09-19 |
| HEWES, Simon Patrick | Director | 2011-07-27 | 2014-09-18 |
| HEWITT, Jonathan Matthew | Director | 2002-03-18 | 2009-03-19 |
| JAMES, Jonathan Paul, Dr | Director | 2014-09-18 | 2017-01-31 |
| JAMES, Telbert Anthony | Director | 2009-09-19 | 2012-03-22 |
| JOHNSON, Khan Talbert | Director | 2021-10-08 | 2025-09-01 |
| LEE, Sandra | Director | 2011-07-27 | 2012-10-04 |
| MACGREGOR, Ewen David | Director | 2014-09-18 | 2018-02-20 |
| MARSHMAN, Tom | Director | 2016-09-27 | 2021-05-18 |
| MCALPINE, Claire | Director | 2021-10-08 | 2024-02-06 |
| MOORE, Ian Jeremy | Director | 2004-08-12 | 2007-04-10 |
| NANUK, Natasha | Director | 2021-10-08 | 2024-02-04 |
| NOAKES, Katy Rose | Director | 2017-10-08 | 2019-11-05 |
| NORTH, Paulette Ann Lee | Director | 2014-09-18 | 2016-02-02 |
| NORTHEY, Ryan | Director | 2003-12-15 | 2009-03-19 |
| O'LOUGHLIN, Cyril Mark | Director | 2002-02-13 | 2002-09-01 |
| PALDI, Nir | Director | 2021-10-08 | 2023-06-15 |
| PATEL, Ritesh Depakkumar | Director | 2002-02-13 | 2007-04-10 |
| PHELPS, Michael Arthur | Director | 2008-01-08 | 2009-03-21 |
| RIORDAN, Victor Manuel | Director | 2011-07-27 | 2012-11-10 |
| ROBINSON, Sam Jonathan | Director | 2002-02-13 | 2003-11-07 |
| SAAF, Nicholas Heselton | Director | 2008-08-14 | 2009-09-19 |
| SMITH, Gemma Marie | Director | 2009-04-02 | 2009-04-15 |
| SMITH, Gemma Marie | Director | 2004-05-01 | 2009-03-21 |
| SMITH, Michelle Ruth | Director | 2021-10-08 | 2022-10-03 |
| STERLING, Derrick Roy | Director | 2009-04-21 | 2009-09-19 |
| TUTTON, Lucy Samantha Christabel | Director | 2011-07-27 | 2014-03-28 |
| WILLIAMS, Laura | Director | 2017-10-08 | 2020-08-24 |
| WOODMAN, Paula Noreen | Director | 2011-07-27 | 2012-12-12 |
| HANOVER DIRECTORS LIMITED | Corporate Nominee Director | 2002-02-13 | 2002-02-15 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 226 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-11-24 | AA | accounts | Accounts with accounts type group | |
| 2025-11-11 | AP01 | officers | Appoint person director company with name date | |
| 2025-11-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-29 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-24 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-03-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-06 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-03-06 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-11-27 | AAMD | accounts | Accounts amended with accounts type group | |
| 2024-11-12 | AA | accounts | Accounts with accounts type group | |
| 2024-09-02 | CH01 | officers | Change person director company with change date | |
| 2024-08-29 | AP01 | officers | Appoint person director company with name date | |
| 2024-08-01 | AP01 | officers | Appoint person director company with name date | |
| 2024-03-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-03-12 | TM01 | officers | Termination director company with name termination date | |
| 2024-02-07 | TM01 | officers | Termination director company with name termination date | |
| 2024-02-05 | TM01 | officers | Termination director company with name termination date | |
| 2023-12-23 | AA | accounts | Accounts with accounts type group | |
| 2023-11-27 | AP01 | officers | Appoint person director company with name date | |
| 2023-11-27 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
+79%
£1,575,369 £2,819,858
-
Cash
+192.8%
£521,547 £1,526,959
-
Net assets
+172.2%
£522,615 £1,422,330
-
Employees
+26.3%
38 48
-
Operating profit
+868.6%
£84,387 £817,394
-
Profit before tax
+553.4%
£137,701 £899,715
-
Wages
+22%
£589,617 £719,204
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers