SEAGATE HOMES (UK) LTD
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-06-30 (in 1mo)
Last made up 2025-06-16
Watchouts
None on the register
Cash
£2M
+119.1% highest in 6 filed years
Net assets
£3M
+2.7% highest in 6 filed years
Employees
30
+20% highest in 6 filed years
Profit before tax
£344K
-56.3% vs 2024
Net assets
6-year trend · vs Industrials median
Accounts
6-year trend · latest reflected 2025-03-31
| Metric | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £24,022,711 | £27,490,499 | |
| Operating profit | — | — | — | — | £1,134,730 | £695,436 | |
| Profit before tax | — | — | — | £143,608 | £787,466 | £343,791 | |
| Net profit | — | — | — | £105,137 | £621,782 | £264,905 | |
| Cash | £184,304 | £1,096,249 | £661,103 | £50,647 | £699,275 | £1,532,396 | |
| Total assets less current liabilities | £867,061 | £1,735,694 | £2,147,146 | £2,127,524 | £2,592,681 | £2,621,980 | |
| Net assets | £866,543 | £1,583,556 | £1,713,488 | £1,818,625 | £2,440,407 | £2,505,312 | |
| Equity | — | £1,583,556 | £1,713,488 | £1,818,625 | £2,440,407 | £2,505,312 | |
| Average employees | 13 | 17 | 22 | 24 | 25 | 30 | |
| Wages | — | — | — | £1,070,305 | £1,274,187 | £1,534,026 | |
| Directors' remuneration | — | — | — | £80,000 | £215,840 | £235,357 |
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
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
+14.4%
£24,022,711 £27,490,499
-
Cash
+119.1%
£699,275 £1,532,396
highest in 6 filed years
-
Net assets
+2.7%
£2,440,407 £2,505,312
highest in 6 filed years
-
Employees
+20%
25 30
highest in 6 filed years
-
Operating profit
-38.7%
£1,134,730 £695,436
-
Profit before tax
-56.3%
£787,466 £343,791
-
Wages
+20.4%
£1,274,187 £1,534,026
highest in 3 filed years
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
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | 4.7% | 2.5% | |
| Net margin | — | — | — | — | 2.6% | 1.0% | |
| Return on capital employed | — | — | — | — | 43.8% | 26.5% | |
| Gearing (liabilities / total assets) | — | — | — | — | 84.0% | 84.9% | |
| Current ratio | — | — | — | — | 1.19x | 1.16x | |
| Interest cover | — | — | — | — | 3.26x | 1.82x |
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.
Name history
Renamed 1 time since incorporation
- SEAGATE HOMES (UK) LTD 2011-03-09 → present
- SOVEREIGN HOMES (HOLBEACH) LTD 2008-06-16 → 2011-03-09
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- TC Group
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Significant events
- “Revenue for the year increased by 14% compared to the previous year, driven by an increase in contracting jobs. Margins across the sites have shown steady improvement and are expected to remain stable or increase moving forward. Industry-wide challenges, such as material supply issues and cost increases, have now stabilised.”
- “Looking ahead, the directors are optimistic about the future, despite potential challenges such as the long-term impact of a new government and interest rate fluctuations on the housing market. Encouragingly, there are signs of declining interest rates, which would positively impact open market sales. Additionally, recently announced social housing sector targets are expected to benefit the industry.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| KING, Peta Jayne | Director | 2012-10-16 | Feb 1967 | English |
| MURFET, Adam | Director | 2023-08-01 | Sep 1987 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CUTTS, Stephen Robert | Secretary | 2012-10-16 | 2021-01-27 |
| KING, Howard Martin | Director | 2008-06-16 | 2017-08-30 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Seagate Homes Holdings Ltd | Corporate entity | Shares 75–100%, Voting 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 87 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-22 | AA | accounts | Accounts with accounts type full | |
| 2025-06-18 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2025-06-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-20 | AA | accounts | Accounts with accounts type full | |
| 2024-11-15 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-06-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-15 | AA | accounts | Accounts with accounts type full | |
| 2023-08-10 | AP01 | officers | Appoint person director company with name date | |
| 2023-07-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-21 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-10-10 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-10-06 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-09-07 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-09-07 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-09-07 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-08-09 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-08-09 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-07-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-10-19 | AA | accounts | Accounts with accounts type total exemption full | |
| 2021-06-29 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- 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.