SHEFFIELD HOUSING COMPANY LIMITED
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Cash
£7.8m
+482.2% highest in 3 filed years
Net assets
£5.7m
+23.4% vs 2025
Employees
11
+10% vs 2025
Profit before tax
£1.3m
-40.1% lowest in 3 filed years
Net assets
3-year trend · vs Industrials 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 |
|---|---|---|---|---|---|
| Turnover | £35,492,939 | £34,141,130 | £37,603,103 | +10.1% | |
| Operating profit | £2,522,805 | £2,533,307 | £1,606,392 | -36.6% | |
| Profit before tax | £2,181,844 | £2,172,820 | £1,301,026 | -40.1% | |
| Net profit | £1,725,620 | £1,755,765 | £1,078,012 | -38.6% | |
| Cash | £2,967,572 | £1,340,549 | £7,805,191 | +482.2% | |
| Total assets less current liabilities | £9,475,280 | £4,601,455 | £5,679,467 | +23.4% | |
| Net assets | £7,845,690 | £4,601,455 | £5,679,467 | +23.4% | |
| Equity | £7,845,690 | £4,601,455 | £5,679,467 | +23.4% | |
| Average employees | 13 | 10 | 11 | +10% | |
| Wages | £231,780 | £251,766 | £222,289 | -11.7% | |
| Directors' remuneration | — | — | — | — |
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 | 7.1% | 7.4% | 4.3% | |
| Net margin | 4.9% | 5.1% | 2.9% | |
| Return on capital employed | 26.6% | 55.1% | 28.3% | |
| Gearing (liabilities / total assets) | 56.3% | 77.6% | 51.7% | |
| Current ratio | 2.12x | 1.29x | 1.94x | |
| Interest cover | 7.40x | 7.03x | 5.26x |
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
- Shorts
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Group structure
- SHEFFIELD HOUSING COMPANY LIMITED · parent
- KGP (SHC) Limited 100%
Significant events
- “Loans from Sheffield City Council (£NIL in 2026, £1,346,177 in 2025) and Keepmoat (£NIL in 2026, £3,169,568 in 2025) were fully repaid during the period.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 34 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ARMITAGE, Steve | Director | 2021-11-23 | Jun 1969 | British |
| DARLOW, Kerry Anne | Director | 2025-01-21 | Jul 1975 | British |
| MCCLEAN, Sean Michael | Director | 2017-12-20 | Oct 1970 | British |
| MIDGLEY, Adam Jay | Director | 2025-01-21 | Nov 1972 | British |
| SPENCER, Helen | Director | 2023-11-21 | Jul 1981 | British |
| THOMPSON, Warren | Director | 2025-07-01 | Aug 1974 | British |
| WRAY, Tim Dion | Director | 2015-09-30 | Sep 1970 | British |
Show 34 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BRANDON, Richard | Secretary | 2011-07-07 | 2012-07-23 |
| COY, Richard James | Secretary | 2016-09-02 | 2017-05-23 |
| TAYLOR, Danny Peter | Secretary | 2013-01-30 | 2016-09-02 |
| BELTON, David Charles | Director | 2011-07-07 | 2012-08-03 |
| BLACKHAM, John Michael | Director | 2012-02-10 | 2013-10-30 |
| BOLLINGTON, Kerry | Director | 2020-03-18 | 2022-03-29 |
| BUCK, Elizabeth | Director | 2018-06-26 | 2019-12-11 |
| CARMICHAEL, David Ian | Director | 2011-09-28 | 2015-09-30 |
| CHAMBERS, Gary Stewart | Director | 2019-02-26 | 2020-07-31 |
| CLARKE, Jayne | Director | 2016-09-27 | 2017-12-13 |
| CLINGO, Christopher David | Director | 2024-10-14 | 2025-07-01 |
| CREW, Daniel | Director | 2018-04-25 | 2019-02-26 |
| CUNIS, Nigel Peter | Director | 2011-07-07 | 2015-04-29 |
| ELVY, Philip Howard | Director | 2011-09-28 | 2023-11-21 |
| GRANT, Kim Lynsey | Director | 2015-04-29 | 2017-12-13 |
| HARRISON, Matthew Francis | Director | 2011-07-07 | 2023-11-21 |
| HOAD, Ian Graham | Director | 2015-09-30 | 2019-05-29 |
| JARUGA, Eugien Mieczyslaw | Director | 2011-07-07 | 2017-09-29 |
| JONES, Neil Richard | Director | 2011-09-28 | 2017-04-28 |
| JONES, Russell | Director | 2022-03-29 | 2024-10-14 |
| KNIGHT, Mark Ryan | Director | 2012-08-03 | 2016-11-29 |
| LADBURY, Daniel James | Director | 2015-04-29 | 2015-12-23 |
| LAPTHORNE, Stephen John | Director | 2017-03-28 | 2021-07-02 |
| MARTIN, Derek | Director | 2011-03-03 | 2013-10-30 |
| OLDRIDGE, Paul David | Director | 2020-03-18 | 2021-11-24 |
| ORGILL, Michael Daniel | Director | 2021-07-02 | 2023-05-18 |
| PEYSNER, Anna | Director | 2022-03-29 | 2025-01-21 |
| PEYSNER, Anna | Director | 2012-10-04 | 2018-04-26 |
| ROBERTSON, Alistair James | Director | 2021-10-19 | 2022-03-29 |
| ROSE, Christine | Director | 2013-10-30 | 2017-04-28 |
| SHARPE, Janet | Director | 2017-08-28 | 2024-03-29 |
| SUTTON, Gareth | Director | 2013-10-30 | 2015-04-29 |
| WARD, David | Director | 2011-07-07 | 2012-10-04 |
| WHITWORTH, Mark Richard | Director | 2011-09-28 | 2017-07-17 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Kgp (Shc) Limited | Corporate entity | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
| Sheffield City Council | Legal person | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 130 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-08-05 | AA | accounts | Accounts with accounts type full | |
| 2026-07-03 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2026-03-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-18 | AA | accounts | Accounts with accounts type full | |
| 2025-07-03 | AP01 | officers | Appoint person director company with name date | |
| 2025-07-03 | TM01 | officers | Termination director company with name termination date | |
| 2025-03-04 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-01-22 | AP01 | officers | Appoint person director company with name date | |
| 2025-01-21 | AP01 | officers | Appoint person director company with name date | |
| 2025-01-21 | TM01 | officers | Termination director company with name termination date | |
| 2024-12-20 | AA | accounts | Accounts with accounts type full | |
| 2024-10-14 | AP01 | officers | Appoint person director company with name date | |
| 2024-10-14 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-06 | TM01 | officers | Termination director company with name termination date | |
| 2024-03-28 | AA | accounts | Accounts with accounts type full | |
| 2024-03-19 | DISS40 | gazette | Gazette filings brought up to date | |
| 2024-03-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-03-15 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-03-15 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-03-12 | GAZ1 | gazette | Gazette notice compulsory |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- 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.