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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-06-03 (in 1mo)

Last made up 2025-05-20

Watchouts

None on the register

Cash

£118

0% vs 2023

Net assets

£21M

+5.7% vs 2023

Employees

112

-2.6% vs 2023

Profit before tax

£3M

+2.6% vs 2023

Accounts

7-year trend · latest reflected 2024-12-31

Metric Trend 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £43,588,436£50,489,994
Operating profit £4,116,542£4,138,130
Profit before tax £3,144,789£3,227,751
Net profit £2,826,443£2,360,419
Cash £118£118
Total assets less current liabilities £20,242,092£21,360,773
Net assets £20,129,065£21,274,637
Equity £14,244,080£17,389,000£17,022,589£18,460,309£20,129,065£21,274,637
Average employees 115112
Wages £2,547,182£2,498,031

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 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 9.4%8.2%
Net margin 6.5%4.7%
Return on capital employed 20.3%19.4%
Interest cover 4.21x4.50x

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.

People

7 active · 3 resigned

Name Role Appointed Born Nationality
THORNE, Howard Trevor Secretary 2001-12-03 British
BOWLER, Richard Charles Ford Director 1997-01-01 Jul 1957 British
PERRINS, Robert Director 2021-01-01 Sep 1970 British
ROGERS, Gerald Shaun Director 2003-10-07 Feb 1967 British
SHACKLETON, Richard William Director 2018-01-30 Dec 1971 British
SHELDON, Andrew Director 2021-01-01 Aug 1966 British
THORNE, Howard Trevor Director Sep 1954 British
Show 3 resigned officers
Name Role Appointed Resigned
NORTHWOOD, Philip Owen Secretary 2001-12-03
NORTHWOOD, Philip Owen Director 2003-10-07
ROBINSON, Andrew Mark Director 2017-01-01 2017-06-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Shropshire Homes Group Limited Corporate entity Shares 75–100%, Voting 75–100% 2020-12-16 Active
Shropshire Homes Holdings Limited Corporate entity ownership-of-shares-75-to-100-percent-as-firm, voting-rights-75-to-100-percent-as-firm 2016-07-01 Ceased 2020-12-16

Filing timeline

Last 20 of 483 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2026-04-22 RESOLUTIONS Resolution
  • 2026-04-21 MA Memorandum articles
Date Type Category Description
2026-04-22 RESOLUTIONS resolution Resolution
2026-04-21 MA incorporation Memorandum articles
2026-04-09 MR04 mortgage Mortgage satisfy charge full PDF
2026-04-09 MR04 mortgage Mortgage satisfy charge part PDF
2026-04-09 MR04 mortgage Mortgage satisfy charge part PDF
2026-04-09 MR04 mortgage Mortgage satisfy charge full PDF
2026-01-21 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-08-06 AA accounts Accounts with accounts type full PDF
2025-05-22 CS01 confirmation-statement Confirmation statement with updates PDF
2025-03-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-02-28 MR04 mortgage Mortgage satisfy charge full PDF
2025-02-28 MR04 mortgage Mortgage satisfy charge full PDF
2025-02-28 MR04 mortgage Mortgage satisfy charge full PDF
2025-02-28 MR04 mortgage Mortgage satisfy charge part PDF
2025-02-28 MR04 mortgage Mortgage satisfy charge full PDF
2025-02-28 MR04 mortgage Mortgage satisfy charge part PDF
2025-01-08 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-07-24 AA accounts Accounts with accounts type full PDF
2024-05-22 CS01 confirmation-statement Confirmation statement with updates PDF
2024-01-23 OC miscellaneous Court order

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page