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Sheffield Housing Company Limited

07549600

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
20/30
Financial
30/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 10 outstanding charges (-10)

Details

KEEPMOAT OFFICES THE WATERFRONT, DONCASTER, DN4 5PL
Incorporated 03/03/2011

Compliance

Last accounts

31/03/2025

full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 03/03/2026

Due 17/03/2027

On track

Industry

41202
Construction of domestic buildings

Officers

Mr Tim Dion Wray

director · Since 30/09/2015

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 1 other board

Mr Sean Michael Mcclean

director · Since 20/12/2017

HEAD OF CAPITAL DELIVERY SERVICE

BRITISH · ENGLAND · Age 55

Mr Steve Armitage

director · Since 23/11/2021

OPERATIONS DIRECTOR

BRITISH · ENGLAND · Age 57

Also on 1 other board

Mrs Helen Spencer

director · Since 21/11/2023

EXECUTIVE DIRECTOR OF GROWTH

BRITISH · UNITED KINGDOM · Age 44

Also on 2 other boards

Mr Adam Jay Midgley

director · Since 21/01/2025

LOCAL GOVERNMENT OFFICER

BRITISH · ENGLAND · Age 53

Mrs Kerry Anne Darlow

director · Since 21/01/2025

ASSISTANT DIRECTOR FINANCE BUSINESS PART

BRITISH · ENGLAND · Age 50

Mr Warren Thompson

director · Since 01/07/2025

REGIONAL MANAGING DIRECTOR

BRITISH · ENGLAND · Age 51

Persons with Significant Control

Kgp (Shc) Limited

25–50% shares
25–50% votes

Kgp (Shc) Limited, Lakeside Boulevard, Lakeside Boulevard, DN4 5PL

Reg: 07541787 · Companies House · Private Company Limited By Shares

Notified 06/04/2016

Sheffield City Council

25–50% shares
25–50% votes

Town Hall, Pinstone Street, Sheffield, S1 2HH

Notified 06/04/2016

Charges10 outstanding

Charge
outstanding

KEEPMOAT LIMITED

Created 13/03/2024Registered 15/03/2024
Charge
outstanding

THE SHEFFIELD CITY COUNCIL

Created 13/03/2024Registered 15/03/2024
Charge
outstanding

KEEPMOAT LIMITED

Created 25/02/2022Registered 08/03/2022
Charge
outstanding

KEEPMOAT LIMITED

Created 04/05/2021Registered 09/05/2021
Charge
outstanding

KEEPMOAT LIMITED

Created 05/08/2020Registered 17/08/2020
Charge
outstanding

THE SHEFFIELD CITY COUNCIL

Created 03/11/2016Registered 24/11/2016
Charge
outstanding

KEEPMOAT LIMITED

Created 03/11/2016Registered 08/11/2016
Charge
satisfied

HOMES AND COMMUNITIES AGENCY

Created 03/11/2016Registered 04/11/2016Satisfied 24/01/2019
Charge
outstanding

KEEPMOAT LIMITED

Created 22/07/2016Registered 27/07/2016
charge
outstanding

KGP (SHC) LIMITED (THE PSP)

Created 07/07/2011Registered 14/07/2011
charge
outstanding

THE SHEFFIELD CITY COUNCIL

Created 07/07/2011Registered 13/07/2011

CompanyRankvs 1907+ SIC 41202 peers
62

Financial strength100th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.29× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

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. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/03/2025

Turnover

£34.1M

Annual revenue

Net Worth

£4.6M

Balance sheet strength

Cash

£1.3M

Cash in the bank

Profit Before Tax

£2.2M

Bottom line earnings

Net Current Assets

£4.6M

Working capital

Current Assets

£20.5M

Current Liabilities

£15.9M

Debtors

£249k

Cost of Sales

£32.6M

Gross Profit

£1.5M

Admin Expenses

£477k

Operating Profit

£2.5M

Profit After Tax

£1.8M

10avg. employees

Tax at Year End

Corp tax£376k

People Costs

Wages & salaries£252k
NI contributions£27k

Balance Sheet

Assets less current liabilities£4.6M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent Ratio
20251.29

Derived from filed accounts. Not audited figures.