COASTLINE HOUSING LIMITED
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Cash
£9.3m
-23.2% vs 2025
Net assets
£95m
+5.2% highest in 3 filed years
Employees
403
+14.2% highest in 3 filed years
Profit before tax
£4.3m
-42% lowest in 3 filed years
Net assets
3-year trend · vs Real Estate median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 | 2026-03-31 | Δ vs prior |
|---|---|---|---|---|---|
| Total income | £48,242,000 | £45,149,000 | £45,696,000 | +1.2% | |
| Operating profit | £8,210,000 | £8,964,000 | £8,677,000 | -3.2% | |
| Profit before tax | £7,339,000 | £7,377,000 | £4,279,000 | -42% | |
| Net profit | £7,339,000 | £7,377,000 | £4,279,000 | -42% | |
| Cash | £5,661,000 | £12,158,000 | £9,338,000 | -23.2% | |
| Total assets less current liabilities | £364,338,000 | £394,432,000 | — | — | |
| Net assets | £81,960,000 | £89,959,000 | £94,656,000 | +5.2% | |
| Equity | £81,960,000 | £89,959,000 | £94,656,000 | +5.2% | |
| Average employees | 350 | 353 | 403 | +14.2% | |
| Wages | £10,028,000 | £11,262,000 | £13,030,000 | +15.7% | |
| Directors' remuneration | — | £629,419 | £646,113 | +2.7% | |
| Directors' pension contributions | — | £41,355,000 | £42,678 | -99.9% | |
| Highest paid director | £173,892,000 | £180,242,000 | — | — |
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 | 2024-03-31 | 2025-03-31 | 2026-03-31 |
|---|---|---|---|---|
| Operating margin | 17.0% | 19.9% | 19.0% | |
| Net margin | 15.2% | 16.3% | 9.4% | |
| Return on capital employed | 2.3% | 2.3% | — | |
| Gearing (liabilities / total assets) | 78.6% | 77.2% | 78.3% | |
| Current ratio | 1.24x | 1.53x | 1.28x | |
| Interest cover | 1.14x | 1.22x | — |
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.
Name history
Renamed 1 time since incorporation
- COASTLINE HOUSING LIMITED 2005-12-07 → present
- KERRIER HOMES TRUST LIMITED 1996-11-27 → 2005-12-07
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- PKF Francis Clark LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The Board confirms it has a reasonable expectation that the Group and Company has adequate resources to continue in operational existence for a period of 12 months from the date of approval of these financial statements.”
Group structure
- COASTLINE HOUSING LIMITED · parent
- Coastline Services Limited 100%
- Coastline Care Limited 100%
- Coastline Design and Build Limited 100%
- Coastline Homes Limited 100%
Significant events
- “The highlight of the year was the outcome of the Regulator of Social Housing inspection. Receiving ratings of C1 for Consumer Standards, G1 for Governance, and V2 for Viability is a tremendous achievement and one of which we are immensely proud.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
12 active · 88 resigned
Showing the first 100 officers on file — Companies House returns these 100 per page and this record sits at that limit, so the list (and any former officers) may be incomplete. Full register on Companies House
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MILLARD, Sian Elizabeth | Secretary | 2025-09-01 | — | — |
| BARLOW, David Garth | Director | 2022-01-01 | Jun 1966 | British |
| FISHER, Justin Mark | Director | 2025-04-01 | Mar 1972 | British |
| KEMP, Kelly Marie | Director | 2022-01-01 | Nov 1983 | British |
| LLOYD-KING, Rebecca Jane | Director | 2025-04-01 | May 1973 | British |
| MEACOCK, Henry James | Director | 2026-05-01 | Mar 1980 | British |
| PIPKIN, Gillian Frances | Director | 2024-01-01 | Jun 1961 | British |
| RALLING, Marcus Peter | Director | 2026-05-01 | Mar 1971 | British |
| RHODES, Francesca Jane | Director | 2024-06-01 | Apr 1965 | British |
| SURGENOR, Keith Donald | Director | 2024-09-26 | Feb 1975 | British |
| TUCKER, Michelle | Director | 2024-01-01 | Aug 1973 | British |
| YOUNG, Allister Wilson | Director | 2014-10-09 | Nov 1973 | British,Irish |
Show 88 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BIRCHMORE, Ian Kenneth | Secretary | 2001-10-22 | 2003-10-17 |
| DRY, Lawrence Stuart | Secretary | 2000-02-01 | 2001-10-22 |
| DUTTON, Neil Christopher | Secretary | 1996-11-27 | 1999-12-25 |
| HOWARD, Bjorn Axel | Secretary | 2003-10-17 | 2006-01-31 |
| HOWARTH, Andrew | Secretary | 2006-01-31 | 2007-10-04 |
| PHILLIPS, William Mercer | Secretary | 2000-03-29 | 2001-10-22 |
| WILDE, Roger Alan | Secretary | 2022-03-01 | 2025-06-30 |
| WINGHAM, David Reginald | Secretary | 2007-10-04 | 2022-02-28 |
| YOUNG, Allister Wilson | Secretary | 2025-07-01 | 2025-09-01 |
| BALDRY, Derek George | Director | 1998-01-19 | 1998-04-17 |
| BEARNE, Philip | Director | 2015-05-18 | 2022-03-31 |
| BEER, Vernon Bryan | Director | 1999-06-30 | 2002-01-11 |
| BINGLE, Ralph Leslie | Director | 2003-10-28 | 2013-09-27 |
| BUTT, Geoffrey Saysell | Director | 1999-03-18 | 2000-06-30 |
| BUTTERWORTH, Mark Condie | Director | 2017-01-01 | 2018-01-31 |
| CAFF, John Tregoning | Director | 2007-06-07 | 2013-01-01 |
| CHANDRA, Deepak | Director | 2013-09-01 | 2018-09-27 |
| CHANDRA, Deepak | Director | 2009-10-01 | 2009-10-01 |
| CLARK, Jack Alan | Director | 2001-10-05 | 2003-06-21 |
| COLLIS, Peter Charles | Director | 2002-10-11 | 2005-02-01 |
| COLLIS, Peter Charles | Director | 1996-12-11 | 2000-09-26 |
| CORNELIUS, Ann | Director | 2014-06-02 | 2014-10-08 |
| COULSON, Sue Jane | Director | 2018-01-01 | 2019-01-15 |
| COWIE, Anne Louise | Director | 2001-10-05 | 2003-01-09 |
| COWLEY, Ian Leslie | Director | 2012-10-01 | 2016-09-30 |
| CURNOW, William Vincent Clarke, Councillor | Director | 2002-06-21 | 2005-02-23 |
| DODDRELL, Paul Derek | Director | 2022-04-01 | 2024-12-31 |
| DOLLEY, Lisa, Councillor Mrs | Director | 2010-03-01 | 2013-05-07 |
| DORMER, Keith Russell | Director | 1998-10-08 | 2007-03-31 |
| DUDDRIDGE, Mark Francis | Director | 2021-04-01 | 2023-05-17 |
| DUDLEY, Sylvia | Director | 2008-12-04 | 2017-09-28 |
| DUNSTAN, Barry | Director | 2000-09-26 | 2003-07-31 |
| EAGLE, Trevor Arthur | Director | 1996-12-11 | 2004-01-02 |
| ELLIS, David | Director | 2006-05-04 | 2015-05-04 |
| FERRIS, Marilyn, Councillor | Director | 2008-10-02 | 2009-03-31 |
| FERRIS, Marilyn, Councillor | Director | 2007-06-07 | 2008-04-03 |
| FERRIS, Marilyn, Councillor | Director | 1996-12-11 | 2005-02-23 |
| GLYNNE-RULE, Linnea, Dr | Director | 1997-04-29 | 2003-04-30 |
| GODOLPHIN, Barbara | Director | 1997-06-10 | 2007-04-05 |
| GRATTON, Stuart | Director | 2008-05-01 | 2008-07-15 |
| HARE, Adrian David | Director | 2000-09-26 | 2002-01-18 |
| HARRIS, Karen Rachel | Director | 2020-09-01 | 2026-08-31 |
| HARRIS, Paul Edward | Director | 1996-12-11 | 2002-03-31 |
| HARRISON, Steven Finlay Neill | Director | 2018-09-27 | 2024-09-26 |
| HARRY, Peter Alan | Director | 1996-12-11 | 2004-10-08 |
| HARRY, Peter Alan | Director | 1996-12-11 | 2002-03-31 |
| HENDRA, Clive Maxwell James | Director | 1996-11-27 | 1998-05-21 |
| HIGGS, Georgina Sophia | Director | 2005-09-01 | 2014-09-01 |
| HORNE, Nicholas John | Director | 2001-12-17 | 2004-06-18 |
| HOWARD, Bjorn Axel | Director | 2006-02-09 | 2009-03-08 |
| HOWELL, Norma | Director | 2004-10-08 | 2006-03-31 |
| JOHNS, Susan Mary | Director | 2004-10-08 | 2006-10-05 |
| JOHNS, Susan Mary | Director | 1996-12-11 | 2002-10-11 |
| KEAY, Joseph Henry Michael, Councillor | Director | 2002-06-21 | 2009-03-31 |
| KEAY, Joseph Henry Michael, Councillor | Director | 1996-12-11 | 1999-06-29 |
| LANDER, John Kenneth, Dr | Director | 2003-10-28 | 2012-10-28 |
| LAW MBE, Derek | Director | 2012-05-09 | 2020-09-24 |
| LAWRENCE, Christopher, Councillor | Director | 2000-10-13 | 2002-05-27 |
| LAYZELL, Jonathan James | Director | 2025-04-01 | 2025-06-24 |
| LESCURE, Kary | Director | 2003-10-28 | 2009-03-31 |
| LYDEN, Elizabeth Mary | Director | 2006-05-04 | 2009-07-02 |
| MARSHALL-JAMES, Jullian Edward | Director | 2025-04-01 | 2025-04-01 |
| MARTIN, Philip Thomas | Director | 1999-06-30 | 2002-08-27 |
| MCGOUGH, Anthony, Councillor | Director | 1996-12-11 | 1999-06-29 |
| MILLWARD, Richard John | Director | 1998-11-30 | 2000-05-17 |
| MOORE, Andrew | Director | 2020-09-01 | 2025-03-31 |
| MOORE, Andrew | Director | 1997-04-07 | 1998-07-10 |
| NETTLETON, Robert | Director | 2009-06-04 | 2014-03-15 |
| NEWEY, John Walter | Director | 2015-05-18 | 2017-03-31 |
| OAKENSEN, David | Director | 2001-12-17 | 2004-09-23 |
| PAGET, Anthony | Director | 2000-09-26 | 2004-05-31 |
| PEARS, Charles Walter | Director | 2021-03-01 | 2025-02-28 |
| PERRIN, Fiona Joanne | Director | 2018-01-01 | 2020-11-13 |
| POVER, John | Director | 2011-01-01 | 2013-07-03 |
| POVER, John | Director | 2007-01-01 | 2010-03-31 |
| RILEY-HUMFREY, Helen Elisabeth | Director | 2009-09-04 | 2018-09-27 |
| ROBERTS, Susan | Director | 2013-10-01 | 2022-03-31 |
| ROWE, Terence Alan | Director | 1996-11-27 | 1997-06-10 |
| STEPHENS, Godfrey James John | Director | 2002-08-27 | 2003-09-15 |
| STEPHENS, Peter Robert | Director | 2013-01-01 | 2021-12-31 |
| TRELEAVEN, Benjamin Prescott | Director | 2022-01-01 | 2024-09-26 |
| TREVENNEN, Rita | Director | 1997-12-12 | 2006-03-31 |
| TUCK, Julian | Director | 2001-12-17 | 2004-09-23 |
| WADDINGTON, Anthony John | Director | 2007-11-01 | 2013-03-31 |
| WALDRON, Mervyn John | Director | 2013-10-01 | 2022-03-31 |
| WATERHOUSE, Cyril | Director | 1996-12-11 | 2000-10-13 |
| WILLCOCKS, Darren Marcus | Director | 2024-09-26 | 2025-03-31 |
| YATES, Robert William Frederick | Director | 2004-11-01 | 2013-09-27 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 370 total filings
Material constitutional events — rename, articles re-file, resolution
- 2026-05-01 RESOLUTIONS Resolution
- 2026-04-29 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-08 | AA | accounts | Accounts with accounts type group | |
| 2026-09-02 | TM01 | officers | Termination director company with name termination date | |
| 2026-05-11 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2026-05-05 | AP01 | officers | Appoint person director company with name date | |
| 2026-05-05 | AP01 | officers | Appoint person director company with name date | |
| 2026-05-01 | RESOLUTIONS | resolution | Resolution | |
| 2026-04-29 | MA | incorporation | Memorandum articles | |
| 2026-04-02 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-11-21 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-10-16 | AA | accounts | Accounts with accounts type group | |
| 2025-10-08 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-09-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-02 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-09-01 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-07-10 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-07-04 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-07-02 | TM01 | officers | Termination director company with name termination date | |
| 2025-05-01 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-14 | AP01 | officers | Appoint person director company with name date | |
| 2025-04-08 | AP01 | officers | Appoint person director company with name date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 11
- Capital events
- 0
- Officers appointed
- 2
- Officers resigned
- 1
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.