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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-29

Confirmation statement due

2026-12-03 (in 7mo)

Last made up 2025-11-19

Watchouts

None on the register

Cash

£2M

-0.2% vs 2023

Net assets

£57M

+4.2% vs 2023

Employees

89

-13.6% vs 2023

Profit before tax

£2M

+270.1% vs 2023

Name history

Renamed 2 times since incorporation

  1. ELAN HOMES HOLDINGS LTD. 2012-10-12 → present
  2. ELAN HOMES LIMITED 2008-11-17 → 2012-10-12
  3. BROOMCO (4168) LIMITED 2008-10-24 → 2008-11-17

Accounts

2-year trend · latest reflected 2024-12-29

Metric Trend 2023-12-312024-12-29
Turnover £52,433,000£69,776,000
Operating profit £2,801,000£5,006,000
Profit before tax £623,000£2,306,000
Net profit £509,000£2,306,000
Cash £1,691,000£1,687,000
Total assets less current liabilities £54,628,000£56,934,000
Net assets £54,528,000£56,834,000
Equity £54,528,000£56,834,000
Average employees 10389
Wages £5,126,000£4,856,000

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 2023-12-312024-12-29
Operating margin 5.3%7.2%
Net margin 1.0%3.3%
Return on capital employed 5.1%8.8%
Current ratio 2.15x2.19x
Interest cover 1.27x1.82x

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
MHA
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Consequently, the Directors are of the opinion that the Group and the Company has sufficient financing facilities available to continue to-meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.”

Group structure

  1. ELAN HOMES HOLDINGS LTD. · parent
    1. Elan Homes Limited 100% · England & Wales · Dormant
    2. Elan Homes Midlands Limited 100% · England & Wales · Dormant
    3. Elan Homes Lancashire Limited 100% · England & Wales · Dormant
    4. Elan Homes Scotland Limited 100% · Scotland · Dormant
    5. Elan Homes Strategic Land Limited 100% · England & Wales · Dormant
    6. Erie Basin Limited 100% · England & Wales · Dormant from 5 January 2024
    7. Elan Homes SEQ Limited 100% · England & Wales · Shared Equity Provider

Significant events

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

People

5 active · 9 resigned

Name Role Appointed Born Nationality
HUMPHREYS- JONES, Michael John Henry Secretary 2025-03-31
HALLIWELL, Paul Leonard Director 2015-04-23 Jul 1969 British
HUMPHREYS-JONES, Michael John Henry Director 2025-03-31 Aug 1984 British
MCCARTHY, David Shaun Director 2025-03-31 Jun 1970 British
RAFFERTY, Robert John Director 2018-01-31 Mar 1969 British
Show 9 resigned officers
Name Role Appointed Resigned
BRAVINGTON, Adrian Mark Secretary 2008-10-24 2025-03-13
BELL, Andrew Director 2011-03-01 2012-05-31
BRAVINGTON, Adrian Mark Director 2008-10-24 2025-03-13
FLOOD, Robert William Director 2009-11-27 2015-10-31
FLOOD, Robert William Director 2008-11-19 2009-11-27
GUY, Nigel Raymond Allen Director 2012-08-09 2018-01-31
KENDRICK, John Edward Director 2008-10-24 2025-08-01
REIL, Francis Patrick Director 2008-11-19 2011-09-30
SUMMERS, David William Director 2020-01-23 2024-01-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Arei (House Building) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2018-01-31 Active
Barclays Bank Plc Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2018-01-31
Barclays Converted Investments (No2) Ltd Corporate entity Shares 25–50% 2016-04-06 Ceased 2018-01-31

Filing timeline

Last 20 of 172 total filings

Date Type Category Description
2025-12-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-03 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-09-29 AA accounts Accounts with accounts type group
2025-09-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-09-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-08-01 TM01 officers Termination director company with name termination date PDF
2025-07-01 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-06-28 MR04 mortgage Mortgage satisfy charge full
2025-06-28 MR04 mortgage Mortgage satisfy charge full
2025-06-28 MR04 mortgage Mortgage satisfy charge full
2025-06-28 MR04 mortgage Mortgage satisfy charge full
2025-06-28 MR04 mortgage Mortgage satisfy charge full
2025-06-28 MR04 mortgage Mortgage satisfy charge full
2025-06-28 MR04 mortgage Mortgage satisfy charge full
2025-06-28 MR04 mortgage Mortgage satisfy charge full
2025-06-28 MR04 mortgage Mortgage satisfy charge full
2025-05-23 MR04 mortgage Mortgage satisfy charge full PDF
2025-04-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-04-11 CH01 officers Change person director company with change date PDF
2025-04-04 AP03 officers Appoint person secretary company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
17

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

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 2024-12-29 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