KELLEN HOMES HOLDCO LIMITED

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

• Turnover

  +11.4%

  £101,581,556 → £113,190,387

• Cash

  +37.9%

  £5,292,762 → £7,300,150

  highest in 4 filed years

• Net assets

  +167.6%

  £8,579,331 → £22,960,856

• Employees

  +25.4%

  71 → 89

• Operating profit

  +27.5%

  £16,798,407 → £21,424,727

• Profit before tax

  +31.7%

  £15,277,717 → £20,122,650

• Wages

  +38.1%

  £8,578,279 → £11,844,663

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

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.

1. KELLEN HOMES HOLDCO LIMITED 2020-12-08 → present
2. RENAKER HOMES HOLDCO LIMITED 2020-10-06 → 2020-12-08

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Sumer Auditco Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Group structure

1. KELLEN HOMES HOLDCO LIMITED · parent
   1. Kellen Homes Limited 100% · UK · Property development and sales
   2. Kellen Partnerships Limited 100% · UK · Nor trading subsidiary
   3. Kellen Homes (GM) Limited 100% · UK · Property development and sales

Significant events

• “The business has remained resilient with a focus on land investment, strong operational capability and customer focussed delivery.”
• “Government's announcement of the 10 year 39 billion Social and Affordable Homes Programme (SAHP) to support and maximise the commitment to delivering 1.5 million homes in this parliament.”
• “The private for sale market still remains cautious with ongoing affordability challenges, particularly for first time buyers, although the recent interest rate reduction is likely to improve buyer confidence through market stabilisation and increased competition with lower mortgage rates.”
• “The Build to Rent (BTR) market remains a key strategic market for Kellen. Investor confidence has improved post the November 2025 Budget, strong tenant demand remains, particularly in suburban areas within the Greater Manchester Region and the business has a network of funded BTR clients that we will continue to serve with quality development opportunities.”
• “Revenue in the year increased by 11.4% to 113.2m (2024: 101.6m) with 86% generated from our partners reflecting strong operational performance for pre-sold equivalent housing units with our Housing Association (HA) and Build to Rent (BTR) clients.”
• “Private for sale completions increased from 17 in the prior year to 47 in the current year.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

5

last 12 months

Capital events

0

last 24 months

Officers appointed

2

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.