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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-12-31

Confirmation statement due

2026-10-14 (in 5mo)

Last made up 2025-09-30

Watchouts

None on the register

Cash

£3M

-12.6% vs 2023

Net assets

£5M

-4.3% vs 2023

Employees

Average over period

Profit before tax

-£243K

-111.1% vs 2023

Name history

Renamed 1 time since incorporation

  1. FINANCE FOR RESIDENTIAL SOCIAL HOUSING PLC 1997-03-04 → present
  2. HERALDMIST PLC 1997-01-15 → 1997-03-04

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £53,973,000£53,209,000
Operating profit £2,197,000-£243,000
Profit before tax £2,197,000-£243,000
Net profit £2,197,000-£243,000
Cash £3,858,000£3,371,000
Total assets less current liabilities
Net assets £5,694,000£5,451,000
Equity £5,694,000£5,451,000
Average employees
Wages

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 2023-12-312024-12-31
Operating margin 4.1%-0.5%
Net margin 4.1%-0.5%
Gearing (liabilities / total assets) 99.1%99.0%
Current ratio 1.11x1.12x
Interest cover 0.04x-0.00x

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
Standalone (parent only)
Auditor
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on this assessment, the Directors have a reasonable expectation that there is no material impact of macroeconomic factors on the Company's financial instruments valuation or liquidity, and the Company has adequate resources to continue in operational existence for the period to 27 June 2026, which is in excess of 12 months from when the financial statements are authorised for issue and have been prepared on a going concern basis.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

4 active · 10 resigned

Name Role Appointed Born Nationality
APEX TRUST CORPORATE LIMITED Corporate Secretary 2014-01-17
MARTIN, Sean Peter Director 2015-07-30 Feb 1965 British
APEX CORPORATE SERVICES (UK) LIMITED Corporate Director 2006-10-31
APEX TRUST CORPORATE LIMITED Corporate Director 2009-10-05
Show 10 resigned officers
Name Role Appointed Resigned
CAPITA TRUST SECRETARIES LIMITED Corporate Secretary 2009-10-05 2014-01-17
CLIFFORD CHANCE SECRETARIES LIMITED Corporate Secretary 1997-01-15 2009-10-05
CHARLTON, Peter John Nominee Director 1997-01-15 1997-02-26
FINNEY, David Roger Director 1997-02-26 2000-03-22
GOWER, Adrian Walton Director 2005-01-28 2006-10-31
HILLS, Peter Michael Director 1997-02-26 2004-12-12
LAWRENCE, Susan Elizabeth Director 2010-07-27 2015-07-31
NEEDHAM, Bryan Donald Director 1997-02-26 2004-07-15
RICHARDS, Martin Edgar Nominee Director 1997-01-15 1997-02-26
CAPITA TRUST COMPANY LIMITED Corporate Director 2004-07-15 2009-10-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Finance For Residential Social Housing (Holdings) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 131 total filings

Date Type Category Description
2025-09-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-08 AA accounts Accounts with accounts type full
2025-01-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-26 PSC05 persons-with-significant-control Change to a person with significant control PDF
2024-11-26 CH02 officers Change corporate director company with change date PDF
2024-11-26 CH02 officers Change corporate director company with change date PDF
2024-11-26 CH02 officers Change corporate director company with change date PDF
2024-11-26 CH04 officers Change corporate secretary company with change date PDF
2024-11-18 AD01 address Change registered office address company with date old address new address PDF
2024-08-17 AA accounts Accounts with accounts type full
2024-01-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-13 AA accounts Accounts with accounts type full
2023-03-21 CH04 officers Change corporate secretary company with change date PDF
2023-03-21 CH02 officers Change corporate director company with change date PDF
2023-03-21 CH02 officers Change corporate director company with change date PDF
2023-03-21 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-03-20 AD01 address Change registered office address company with date old address new address PDF
2023-01-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-14 AA accounts Accounts with accounts type full
2022-01-28 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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. 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

Official Companies House page