CORNWALL HOUSING LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-02-25 (in 9mo)
Last made up 2026-02-11
Watchouts
Cash
£4M
+23% vs 2024
Net assets
£430K
+0.2% vs 2024
Employees
244
+17.3% vs 2024
Profit before tax
£1K
+100.1% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
4 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Name history
Renamed 1 time since incorporation
- CORNWALL HOUSING LIMITED 2012-04-02 → present
- CARRICK HOUSING LIMITED 2003-02-11 → 2012-04-02
Net assets
2-year trend · vs Real Estate median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £54,017,000 | £56,921,000 | |
| Operating profit | -£525,000 | £68,000 | |
| Profit before tax | -£692,000 | £1,000 | |
| Net profit | -£691,000 | £1,000 | |
| Cash | £3,445,000 | £4,239,000 | |
| Total assets less current liabilities | £1,670,000 | £1,637,000 | |
| Net assets | £429,000 | £430,000 | |
| Equity | £429,000 | £430,000 | |
| Average employees | 208 | 244 | |
| Wages | £6,770,000 | £8,306,000 |
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 | -1.0% | 0.1% | |
| Net margin | -1.3% | 0.0% | |
| Return on capital employed | -31.4% | 4.2% | |
| Current ratio | 0.90x | 0.89x | |
| Interest cover | -8.61x | 0.93x |
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
- Westcotts (SW) LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The financial statements have been prepared on a going concern basis. The company has conducted a going concern assessment based on the next 12 months. Based on the cash coverage for working capital and arrangements with the Council to provide regular funding through the management fees the Directors do not believe the business faces a going concern risk.”
Significant events
- “Over the last year, CHL has taken significant steps towards improving homes and services. The largest change has been the move to three new partnerships with southwest based repairs and maintenance contractors and a fourth for compliance servicing.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
11 active · 89 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DUSTAN, Robert David | Director | 2024-09-01 | Jul 1964 | British |
| HAWKE, Kevin Paul | Director | 2021-12-15 | Jun 1972 | British |
| HEARN, Paul Charles | Director | 2026-01-01 | Apr 1957 | British |
| HORTON, Vivienne Jean | Director | 2021-12-15 | Nov 1956 | British |
| LEMAN, Amanda Julia | Director | 2021-12-15 | Jul 1970 | British |
| MANNING, Andrew Gordon | Director | 2025-10-01 | Mar 1965 | British |
| MILLER, Susan Marie | Director | 2026-01-01 | Apr 1974 | British |
| READ, Mark Wenmouth | Director | 2024-04-01 | Jun 1972 | British |
| RYAN, Doeth Kate Louise | Director | 2025-07-01 | Mar 1970 | British |
| SPENCE, Suzanne Teresa | Director | 2022-09-01 | Dec 1972 | British |
| STRONGE, Robert William Perry | Director | 2021-12-15 | Jan 1959 | British |
Show 89 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BARLOW, Jane Elizabeth | Secretary | 2015-08-01 | 2016-12-31 |
| BEAVORS, Jeanette | Secretary | 2013-03-25 | 2015-07-31 |
| FORD, Jeremy Alan | Secretary | 2003-02-11 | 2003-02-28 |
| HALL, Susan Jane | Secretary | 2003-05-27 | 2006-03-08 |
| KINNAIR, David Edwin Graham | Secretary | 2020-03-24 | 2022-06-30 |
| OWEN, Michael Raymond | Secretary | 2003-02-28 | 2003-05-27 |
| PATTISON, Rosalind Michelle | Secretary | 2013-01-01 | 2013-03-25 |
| SHIPLEY, John Kenneth | Secretary | 2006-03-08 | 2012-12-31 |
| ZMUDA, Richard Cyril | Secretary | 2017-02-13 | 2021-12-31 |
| ASHBY, Simon Giles | Director | 2021-12-15 | 2023-01-01 |
| ATKINSON, Katharine Amanda | Director | 2021-12-15 | 2025-12-15 |
| AYLING, Karen | Director | 2021-12-15 | 2025-09-30 |
| BAILEY, John Herbert | Director | 2012-04-01 | 2015-06-22 |
| BAKER, Daiman Dontrai | Director | 2012-04-01 | 2014-07-24 |
| BALL, Nicholas Timothy | Director | 2012-04-01 | 2016-09-06 |
| BARLOW, Jane Elizabeth | Director | 2015-03-02 | 2016-12-31 |
| BISCOE, Bert Martin Montague, Councillor | Director | 2009-09-02 | 2012-03-31 |
| BONNEY, Roger John | Director | 2003-02-28 | 2006-05-30 |
| BRYON, Gwyneth | Director | 2005-08-11 | 2012-03-31 |
| CALLAN, Michael Leigh | Director | 2012-04-01 | 2013-05-02 |
| CALLEN, Susan Ann | Director | 2003-05-27 | 2006-05-30 |
| CANTON, Hubert Anthony | Director | 2011-11-08 | 2015-10-13 |
| CARLEY, John Martin | Director | 2003-02-28 | 2003-05-02 |
| CHAMBERLAIN, Stephen John | Director | 2013-06-28 | 2017-06-29 |
| CHAPPEL, Grenville George | Director | 2003-02-28 | 2013-05-02 |
| CHIN QUEE, Gerald William | Director | 2003-02-28 | 2009-06-05 |
| CHIN-QUEE, Gerald William | Director | 2009-09-09 | 2013-06-30 |
| CLARK, Jane Ann | Director | 2009-09-02 | 2012-03-31 |
| CLARK, Jane Ann | Director | 2007-05-23 | 2009-04-01 |
| CLARKE, Graham Ian | Director | 2024-09-01 | 2025-11-04 |
| COOKE, Joseph | Director | 2012-04-01 | 2015-03-02 |
| CROSS, Nicholas | Director | 2018-07-05 | 2021-02-15 |
| DENNIS, Colin Harold | Director | 2017-01-30 | 2018-10-12 |
| DILWORTH, Geoffrey | Director | 2003-05-27 | 2004-07-22 |
| DONNITHORNE, Leslie | Director | 2009-09-02 | 2012-03-31 |
| DONNITHORNE, Leslie | Director | 2006-10-17 | 2007-05-23 |
| EATHORNE-GIBBONS, Michael John | Director | 2012-04-01 | 2013-05-02 |
| EMERY, Martin | Director | 2012-04-01 | 2021-03-31 |
| FLETCHER PETERS, John, Councillor | Director | 2003-04-06 | 2006-09-07 |
| FORD, Alison Jean | Director | 2004-07-22 | 2006-03-29 |
| FORD, Jeremy Alan | Director | 2003-02-11 | 2003-02-28 |
| FOSTER, Kate | Director | 2003-02-28 | 2007-08-08 |
| FOZZARD, Constance Ethel | Director | 2007-05-22 | 2009-04-01 |
| FRANKS, Christopher Brian | Director | 2020-03-24 | 2020-09-11 |
| GAMMON, Jacquie | Director | 2018-03-05 | 2021-05-09 |
| GREENSLADE, Frederick Donald Patrick | Director | 2011-01-13 | 2012-03-31 |
| GREGORY, Julia Mary | Director | 2021-09-01 | 2021-12-15 |
| HANRAHAN, Michael William | Director | 2020-07-01 | 2024-06-30 |
| HARRIS, John Anthony James | Director | 2012-04-01 | 2021-03-31 |
| HILL, Anthony John | Director | 2004-08-26 | 2012-03-31 |
| HOLDEN, David Christopher | Director | 2003-02-11 | 2003-02-28 |
| JEANS, Tim Andrew | Director | 2018-10-22 | 2019-12-31 |
| KERRIDGE, Ann Mary | Director | 2012-04-01 | 2017-06-29 |
| KINVER, Ann Elizabeth | Director | 2009-09-09 | 2011-11-08 |
| KNIGHTLEY, Stephen | Director | 2014-07-18 | 2015-03-02 |
| LEDSON, Peter Richard Walker | Director | 2006-03-08 | 2018-05-24 |
| LONNEY, Karin | Director | 2003-04-06 | 2012-03-31 |
| LYNDON SMITH, Jacqueline | Director | 2003-02-28 | 2005-08-11 |
| MARKS, Joanne | Director | 2012-04-01 | 2013-10-22 |
| MAY, Mary Katherine | Director | 2013-06-28 | 2021-05-09 |
| MAY, Mary Katherine | Director | 2009-09-02 | 2012-03-31 |
| MAY, Mary Katherine | Director | 2007-05-23 | 2009-04-01 |
| MCLENING, Mike | Director | 2018-09-25 | 2021-05-09 |
| MENNEAR, Samuel Desmond | Director | 2007-05-22 | 2007-09-26 |
| MOYLE, Malcolm John | Director | 2013-06-28 | 2015-03-02 |
| NOURSE, Peter Malcolm | Director | 2021-03-31 | 2024-04-20 |
| OGDEN, Alan James | Director | 2003-07-03 | 2010-09-22 |
| OWEN, Michael Raymond | Director | 2009-03-26 | 2011-04-15 |
| PENHALIGON, Sally Ann | Director | 2006-05-02 | 2012-03-31 |
| PHEASANT, Anita | Director | 2007-08-09 | 2012-03-31 |
| POOLE, John Edward Thomas | Director | 2003-02-28 | 2004-02-11 |
| REID, Robert Douglas Boyd | Director | 2004-08-26 | 2009-07-21 |
| ROBINSON, Catherine Jane | Director | 2021-05-09 | 2023-09-01 |
| ROGERS, Vivian John | Director | 2003-05-27 | 2007-05-23 |
| SIM, Robert Iain | Director | 2021-09-28 | 2022-09-01 |
| SMITH, David Anthony | Director | 2009-11-06 | 2012-03-31 |
| SOWERBY, Dawn Ellen | Director | 2021-12-15 | 2025-06-30 |
| TAYLOR, Linda Joy | Director | 2017-06-29 | 2018-05-29 |
| TAYLOR, Rita Mary | Director | 2015-11-30 | 2017-10-04 |
| TAYLOR, William Roy | Director | 2013-06-28 | 2014-05-20 |
| TEARNE, Hazel June | Director | 2013-11-15 | 2022-01-25 |
| THOMPSON, Jacqueline | Director | 2003-02-28 | 2004-07-22 |
| THORNTON, Shelley | Director | 2012-04-01 | 2021-03-31 |
| TREDGETT, Deborah | Director | 2003-02-28 | 2005-01-24 |
| TRENGROVE, Thomas Charles Frederick | Director | 2003-02-28 | 2009-09-09 |
| TRESEDER, Andrew Ross | Director | 2007-05-22 | 2009-04-01 |
| VALE, Marjorie Elizabeth | Director | 2006-05-30 | 2007-05-04 |
| WALLER, Nathan John | Director | 2012-04-01 | 2015-06-09 |
| WATSON, Derris Rosslyn | Director | 2012-04-01 | 2017-06-29 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Cornwall Council | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-09-01 | Active |
| Corserv Limited | Corporate entity | Shares 75–100%, ownership-of-shares-75-to-100-percent-as-trust, ownership-of-shares-75-to-100-percent-as-firm, Voting 75–100%, voting-rights-75-to-100-percent-as-trust, voting-rights-75-to-100-percent-as-firm, Appoints directors | 2016-09-21 | Ceased 2023-09-01 |
Filing timeline
Last 20 of 305 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-01-06 | AP01 | officers | Appoint person director company with name date | |
| 2026-01-06 | AP01 | officers | Appoint person director company with name date | |
| 2025-12-28 | TM01 | officers | Termination director company with name termination date | |
| 2025-11-11 | TM01 | officers | Termination director company with name termination date | |
| 2025-10-03 | AP01 | officers | Appoint person director company with name date | |
| 2025-10-02 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-02 | AA | accounts | Accounts with accounts type full | |
| 2025-07-14 | TM01 | officers | Termination director company with name termination date | |
| 2025-07-14 | AP01 | officers | Appoint person director company with name date | |
| 2025-03-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-20 | AA | accounts | Accounts with accounts type full | |
| 2024-09-02 | AP01 | officers | Appoint person director company with name date | |
| 2024-09-02 | AP01 | officers | Appoint person director company with name date | |
| 2024-07-03 | TM01 | officers | Termination director company with name termination date | |
| 2024-05-02 | TM01 | officers | Termination director company with name termination date | |
| 2024-04-03 | TM01 | officers | Termination director company with name termination date | |
| 2024-04-03 | AP01 | officers | Appoint person director company with name date | |
| 2024-04-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-18 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 10
- Capital events
- 0
- Officers appointed
- 4
- Officers resigned
- 4
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
+5.4%
£54,017,000 £56,921,000
-
Cash
+23%
£3,445,000 £4,239,000
-
Net assets
+0.2%
£429,000 £430,000
-
Employees
+17.3%
208 244
-
Operating profit
+113%
-£525,000 £68,000
-
Profit before tax
+100.1%
-£692,000 £1,000
-
Wages
+22.7%
£6,770,000 £8,306,000
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