LEGAL & GENERAL AFFORDABLE HOMES (OPERATIONS) LIMITED
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Cash
£1.2m
+585.9% highest in 3 filed years
Net assets
-£11m
+30.4% vs 2024
Employees
146
+9.8% highest in 3 filed years
Profit before tax
-£380k
+95.7% highest in 3 filed years
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Negative shareholders' funds
Net assets
3-year trend · vs Industrials median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £17,001,000 | £15,589,000 | £26,219,000 | +68.2% | |
| Operating profit | -£4,680,000 | -£6,748,000 | £1,927,000 | +128.6% | |
| Profit before tax | -£6,493,000 | -£8,789,000 | -£380,000 | +95.7% | |
| Net profit | -£4,409,000 | -£6,853,000 | -£103,000 | +98.5% | |
| Cash | £515,000 | £177,000 | £1,214,000 | +585.9% | |
| Total assets less current liabilities | £10,770,000 | £6,916,000 | £11,813,000 | +70.8% | |
| Net assets | -£9,230,000 | -£16,084,000 | -£11,187,000 | +30.4% | |
| Equity | -£9,230,000 | -£16,084,000 | -£11,187,000 | +30.4% | |
| Average employees | 140 | 133 | 146 | +9.8% | |
| Wages | — | — | — | — | |
| Directors' remuneration | £0 | £0 | £0 | — |
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 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | -27.5% | -43.3% | 7.3% | |
| Net margin | -25.9% | -44.0% | -0.4% | |
| Return on capital employed | -43.5% | -97.6% | 16.3% | |
| Gearing (liabilities / total assets) | 149.3% | 193.7% | — | |
| Current ratio | 1.38x | 0.81x | 1.09x | |
| Interest cover | -2.58x | -3.28x | 0.83x |
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 101
- Reporting scope
- Standalone (parent only)
- Auditor
- KPMG LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“No material uncertainties that cast significant doubt about the ability of the Company to continue as a going concern have been identified by the Directors. The Company has the ability to drawdown on committed capital from its parent company.”
Significant events
- “Subsequent to the balance sheet date, there has not been any other item, transaction or event of a material and unusual nature likely, in the opinion of the Directors, to affect significantly the operations of the Company, the result of those operations, or the state of affairs, in future financial years.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 9 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| LEGAL & GENERAL CO SEC LIMITED | Corporate Secretary | 2018-07-02 | — | — |
| BATTERTON, Daniel Thomas | Director | 2025-06-18 | Oct 1976 | British |
| HOLDCROFT, Shaun | Director | 2018-11-15 | Jan 1980 | British |
| MOXLEY, Carl Owen | Director | 2023-05-03 | Aug 1980 | British |
| SIMPSON, Anette Claire | Director | 2019-11-28 | Sep 1974 | British |
Show 9 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| CENTURY, Simon Jeremy | Director | 2018-07-02 | 2025-05-23 |
| DEMPSEY, Michael | Director | 2018-11-15 | 2019-05-28 |
| DENTON, Benjamin David | Director | 2018-11-15 | 2025-07-23 |
| FITZPATRICK, Jasan | Director | 2019-11-28 | 2022-05-23 |
| GOR, Vishal | Director | 2021-12-31 | 2023-02-13 |
| HALLIWELL, Stephen Paul | Director | 2019-02-06 | 2021-12-31 |
| HEWITT, Christopher Andrew | Director | 2022-08-01 | 2025-06-07 |
| ROLT, Clive Anthony Gerard | Director | 2018-07-02 | 2019-05-28 |
| SCOTT, Georgina Jane | Director | 2019-05-28 | 2021-06-11 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Legal & General Homes Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2018-07-02 | Active |
Filing timeline
Last 20 of 47 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-12 | AA | accounts | Accounts with accounts type full | |
| 2026-07-02 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2026-01-30 | SH01 | capital | Capital allotment shares | |
| 2025-08-13 | AA | accounts | Accounts with accounts type full | |
| 2025-08-01 | TM01 | officers | Termination director company with name termination date | |
| 2025-07-03 | CH01 | officers | Change person director company with change date | |
| 2025-07-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-26 | TM01 | officers | Termination director company with name termination date | |
| 2025-06-24 | AP01 | officers | Appoint person director company with name date | |
| 2025-06-02 | TM01 | officers | Termination director company with name termination date | |
| 2024-07-09 | AA | accounts | Accounts with accounts type full | |
| 2024-07-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-07-18 | AA | accounts | Accounts with accounts type full | |
| 2023-07-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-21 | AP01 | officers | Appoint person director company with name date | |
| 2023-03-03 | TM01 | officers | Termination director company with name termination date | |
| 2022-10-27 | CH01 | officers | Change person director company with change date | |
| 2022-09-29 | AA | accounts | Accounts with accounts type full | |
| 2022-08-03 | AP01 | officers | Appoint person director company with name date | |
| 2022-07-01 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 1
- 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.