ALLISON HOMES SW LIMITED
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Next accounts due
2027-06-30 (in 1y)
Last filed for 2025-09-30
Confirmation statement due
2026-06-08 (in 1mo)
Last made up 2025-05-25
Watchouts
Cash
£4M
+27.4% highest in 4 filed years
Net assets
£6M
-37.6% vs 2024
Employees
43
+19.4% highest in 4 filed years
Profit before tax
-£4M
-322.9% lowest in 4 filed years
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
3 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Net assets
4-year trend · vs Industrials median
Accounts
4-year trend · latest reflected 2025-09-30
| Metric | Trend | 2020-06-30 | 2021-09-30 | 2024-09-30 | 2025-09-30 |
|---|---|---|---|---|---|
| Turnover | £15,454,636 | £20,951,082 | £49,433,000 | £51,137,000 | |
| Operating profit | £2,529,263 | £3,398,666 | £3,118,000 | -£2,814,000 | |
| Profit before tax | £2,433,688 | £2,733,253 | £1,869,000 | -£4,166,000 | |
| Net profit | £2,433,104 | £2,208,167 | £1,934,000 | -£3,628,000 | |
| Cash | £184,691 | £195,997 | £2,936,000 | £3,739,000 | |
| Total assets less current liabilities | £3,991,558 | £6,204,919 | £9,639,000 | £6,011,000 | |
| Net assets | £3,991,558 | £6,199,725 | £9,639,000 | £6,011,000 | |
| Equity | £3,991,558 | £6,199,725 | £9,639,000 | £6,011,000 | |
| Average employees | 12 | 15 | 36 | 43 | |
| Wages | £636,793 | £973,288 | £1,715,000 | £2,148,000 | |
| Directors' remuneration | — | — | £255,000 | £315,000 |
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
Year-on-year
FY2024 → FY2025 · period ending 2025-09-30 vs 2024-09-30
-
Turnover
+3.4%
£49,433,000 £51,137,000
highest in 4 filed years
-
Cash
+27.4%
£2,936,000 £3,739,000
highest in 4 filed years
-
Net assets
-37.6%
£9,639,000 £6,011,000
-
Employees
+19.4%
36 43
highest in 4 filed years
-
Operating profit
-190.3%
£3,118,000 -£2,814,000
lowest in 4 filed years
-
Profit before tax
-322.9%
£1,869,000 -£4,166,000
lowest in 4 filed years
-
Wages
+25.2%
£1,715,000 £2,148,000
highest in 4 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 | 2020-06-30 | 2021-09-30 | 2024-09-30 | 2025-09-30 |
|---|---|---|---|---|---|
| Operating margin | 16.4% | 16.2% | 6.3% | -5.5% | |
| Net margin | 15.7% | 10.5% | 3.9% | -7.1% | |
| Return on capital employed | 63.4% | 54.8% | 32.3% | -46.8% | |
| Current ratio | — | — | 1.41x | 1.15x | |
| Interest cover | 3.64x | 5.11x | 2.50x | -2.08x |
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 4 times since incorporation
- ALLISON HOMES SW LIMITED 2022-02-22 → present
- LARKFLEET SW LIMITED 2021-12-16 → 2022-02-22
- ALLISON HOMES SW LIMITED 2021-12-15 → 2021-12-16
- LARKFLEET SW LIMITED 2017-03-29 → 2021-12-15
- LARKFLEET EAST ANGLIA LIMITED 2017-03-23 → 2017-03-29
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Grant Thornton UK LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The company is part of the Allison Homes Group ("the group"), consisting of Allison Homes Group Limited and its subsidiaries. The group's directors have prepared a going concern assessment covering the period to June 2027 in order to determine the appropriate basis of preparation of the financial statements as a going concern”
Group structure
- ALLISON HOMES SW LIMITED · parent
- Allison Homes South West Limited 100%
Significant events
- “Following a restructuring during the year, the ultimate UK parent company is Allison Homes Holdings Limited, registered number 16270459”
- “During the year, the company acquired a number of attractive sites in Bristol, Congresbury and Calne, with stronger margins in more densely populated areas. A new regional office was opened in Bristol, signifying the continued growth plans of the company”
- “Following the year end, on 18 December 2025, the Allison Homes Group completed on a refinancing agreement with HSBC, NatWest and Homes England. This new agreement increases the facility size to £165m, showing the confidence that the Group's lenders have in its ability to continue to grow”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 10 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BROWN, Deborah Jane | Secretary | 2017-03-23 | — | — |
| ANDERSON, John Bruce | Director | 2020-07-27 | May 1963 | British |
| MABEY, Glyn David | Director | 2025-05-20 | Sep 1965 | British |
| TRINDER, Ian Jens | Director | 2023-12-11 | Feb 1973 | British |
Show 10 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BENNETT, Matthew Edward | Director | 2022-10-31 | 2023-11-17 |
| COOK, Jonathan Richard | Director | 2024-12-17 | 2025-09-03 |
| EVANS, Adrian Lloyd | Director | 2017-03-23 | 2018-06-30 |
| FOWLER, Steven Paul | Director | 2024-01-02 | 2025-05-09 |
| GORDON-STEWART, Alastair James | Director | 2021-11-01 | 2022-10-24 |
| HICK, Karl Stephen | Director | 2017-03-23 | 2021-10-30 |
| JONES, Darren Robert | Director | 2022-10-30 | 2025-06-16 |
| KIRKLAND, Daryl | Director | 2018-11-06 | 2021-01-29 |
| RAMSDEN, Steven | Director | 2021-12-17 | 2022-04-08 |
| WALLWORK, Paul Antony Hewitt | Director | 2022-07-14 | 2023-12-11 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Allison Homes Group Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2017-03-23 | Active |
Filing timeline
Last 20 of 91 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-20 | AA | accounts | Accounts with accounts type full | |
| 2025-12-19 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-11-13 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-10-23 | TM01 | officers | Termination director company with name termination date | |
| 2025-06-18 | TM01 | officers | Termination director company with name termination date | |
| 2025-06-06 | TM01 | officers | Termination director company with name termination date | |
| 2025-06-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-20 | AP01 | officers | Appoint person director company with name date | |
| 2025-03-31 | AA | accounts | Accounts with accounts type full | |
| 2025-01-14 | AP01 | officers | Appoint person director company with name date | |
| 2024-07-05 | AA | accounts | Accounts with accounts type full | |
| 2024-05-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-05 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-19 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-19 | TM01 | officers | Termination director company with name termination date | |
| 2023-12-15 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-12-15 | TM01 | officers | Termination director company with name termination date | |
| 2023-09-28 | AA | accounts | Accounts with accounts type full | |
| 2023-08-24 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-05-31 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 8
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 3
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.