How much does Haven Housing Limited make?

Haven Housing Limited reported revenue of £672k and £669k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Haven Housing Limited have?

Haven Housing Limited reported an average of 5 employees in the year to 31 Dec 2025.

Is Haven Housing Limited profitable?

Yes — Haven Housing Limited reported a profit of £669k in the year to 31 Dec 2025.

Company No. 00724904 · Incorporated 24 May 1962

Haven Housing Limited

Registered name: HAVEN HOUSING LIMITED

Part of The M J Collins Will Trust group

Haven Housing Limited made £672k revenue and £669k profit in the year to 31 Dec 2025.

Haven Housing Limited’s revenue grew 2% to £672k in the year to 31 Dec 2025, with £669k profit and 5 employees. The company is classified under “other letting and operating of own or leased real estate” and is based in Coventry; we hold 4 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68209Other letting and operating of own or leased real estate

Status: Active
Location: Coventry, West Midlands
Age: 64 yrs · since 1962
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2025

Key figures

Small team

Revenue

£672k

Growth ▲2%

Profit

£669k

Growth ▼15.2%

Profit margin

99.6%

Employees

Change 0%

Profit / employee

£134k

Revenue/employee £134k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£535k	£572k	£659k	£672k
Operating profit	£120k	£201k	£276k	£303k
Profit before tax	£624k	£905k	£1m	£819k
Profit after tax	£504k	£706k	£788k	£669k
Profit (best available)	£504k	£706k	£788k	£669k
Employees (average)	5	5	5	5
Ratios
Profit margin	94.3%	123.5%	119.7%	99.6%
Revenue per employee	£107k	£114k	£132k	£134k
Profit per employee	£101k	£141k	£158k	£134k
Growth (year on year)
Revenue growth	—	▲7%	▲15.2%	▲2%
Profit growth	—	▲40%	▲11.6%	▼15.2%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£861k	£866k	£820k	£1.3m
Net assets	£14.7m	£15.2m	£15.7m	£16.5m
Fixed assets	£15m	£15.7m	£16.4m	£16.9m
Current assets	£887k	£915k	£864k	£1.3m
Debtors	£25.6k	£49.2k	£43.7k	£56k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 99.6%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £134k; Revenue ÷ average employees.
Profit per employee: £134k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2519%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.3%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲5%; Now £16.5m
Cash at bank: ▲55%; Now £1.3m
Headcount: 0%; Now 5
Deferred income: —; Now —
Fixed assets: ▲3%; Now £16.9m

Corporate ownership

Group structure

Ownership chain

The M J Collins Will Trust (registered outside the UK register)ultimate parent50–75%
Haven Housing Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £669k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.