SHROPSHIRE HOMES LIMITED
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Cash
£118
0% vs 2024
Net assets
£22m
+4.6% highest in 6 filed years
Employees
100
-10.7% lowest in 6 filed years
Profit before tax
£1.8m
-42.9% lowest in 6 filed years
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | £47,644,019 | £51,776,556 | £49,618,920 | £43,588,436 | £50,489,994 | £40,257,214 | -20.3% | |
| Operating profit | £5,540,835 | £4,824,561 | £6,083,144 | £4,116,542 | £4,138,130 | £2,478,231 | -40.1% | |
| Profit before tax | £5,244,782 | £4,496,770 | £5,799,017 | £3,144,789 | £3,227,751 | £1,843,657 | -42.9% | |
| Net profit | £4,434,126 | £3,764,049 | £6,087,024 | £2,826,443 | £2,360,419 | £1,608,611 | -31.9% | |
| Cash | £556 | £559 | £118 | £118 | £118 | £118 | 0% | |
| Total assets less current liabilities | £17,048,717 | £14,413,598 | £18,525,487 | £20,242,092 | £21,360,773 | £22,269,525 | +4.3% | |
| Net assets | £17,022,589 | £14,375,300 | £18,460,309 | £20,129,065 | £21,274,637 | £22,243,278 | +4.6% | |
| Equity | £17,022,589 | £14,375,300 | £18,460,309 | £20,129,065 | £21,274,637 | £22,243,278 | +4.6% | |
| Average employees | 120 | 124 | 124 | 115 | 112 | 100 | -10.7% | |
| Wages | £5,558,192 | £6,184,321 | £5,427,588 | £2,547,182 | £4,621,989 | £4,466,779 | -3.4% | |
| Directors' remuneration | £1,575,054 | £2,130,647 | £2,322,605 | £851,039 | £818,885 | £603,784 | -26.3% | |
| Directors' pension contributions | — | — | — | — | £8,792 | £8,653 | -1.6% | |
| Highest paid director | — | — | — | £234,214 | £202,493 | £186,245 | -8% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | 11.6% | 9.3% | 12.3% | 9.4% | 8.2% | 6.2% | |
| Net margin | 9.3% | 7.3% | 12.3% | 6.5% | 4.7% | 4.0% | |
| Return on capital employed | 32.5% | 33.5% | 32.8% | 20.3% | 19.4% | 11.1% | |
| Gearing (liabilities / total assets) | 40.6% | 40.2% | 35.9% | 48.8% | 37.2% | 44.9% | |
| Current ratio | — | — | — | 2.01x | 2.64x | 2.19x | |
| Interest cover | 18.55x | 14.67x | 20.25x | 4.21x | 4.50x | 3.87x |
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
- Andrew Malpass BA FCA
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Forecasts show that the Company is expected to be profitable in future years and that the Company will be able to meet liabilities as they fall due. The accounts have therefore been prepared on a going concern basis.”
Significant events
- “Post year end the Company renegotiated a £18,500,000 Facility Agreement with its Agent (Prior year: £15,500,000).”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
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 William | 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 | Shares 75–100% (as firm), Voting 75–100% (as firm) | 2016-07-01 | Ceased 2020-12-16 |
Filing timeline
Last 20 of 486 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 | |
|---|---|---|---|---|
| 2026-09-15 | AA | accounts | Accounts with accounts type full | |
| 2026-05-30 | RP01CS01 | confirmation-statement | Replacement filing of confirmation statement with made up date | |
| 2026-05-20 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2026-04-22 | RESOLUTIONS | resolution | Resolution | |
| 2026-04-21 | MA | incorporation | Memorandum articles | |
| 2026-04-09 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2026-04-09 | MR04 | mortgage | Mortgage satisfy charge part | |
| 2026-04-09 | MR04 | mortgage | Mortgage satisfy charge part | |
| 2026-04-09 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2026-01-21 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-08-06 | AA | accounts | Accounts with accounts type full | |
| 2025-05-22 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-03-26 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-02-28 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-02-28 | MR04 | mortgage | Mortgage satisfy charge part | |
| 2025-02-28 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-02-28 | MR04 | mortgage | Mortgage satisfy charge part | |
| 2025-02-28 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-02-28 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-01-08 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 10
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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.