How much does Sheffield Housing Company Limited make?

Sheffield Housing Company Limited reported revenue of £37.6m and £1.1m profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Sheffield Housing Company Limited have?

Sheffield Housing Company Limited reported an average of 11 employees in the year to 31 Mar 2026.

Is Sheffield Housing Company Limited profitable?

Yes — Sheffield Housing Company Limited reported a profit of £1.1m in the year to 31 Mar 2026.

Company No. 07549600 · Incorporated 3 Mar 2011

Sheffield Housing Company Limited

Registered name: SHEFFIELD HOUSING COMPANY LIMITED

Sheffield Housing Company Limited made £37.6m revenue and £1.1m profit in the year to 31 Mar 2026.

Sheffield Housing Company Limited’s revenue grew 10% to £37.6m in the year to 31 Mar 2026, with £1.1m profit and 11 employees. The company is classified under “construction of domestic buildings” and is based in Doncaster; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41202Construction of domestic buildings

Status: Active
Location: Doncaster, Yorkshire and The Humber
Age: 15 yrs · since 2011
Type: Private Limited Company

Latest accounts · year to 31 Mar 2026

Key figures

IndependentCash flow filed

Revenue

£37.6m

Growth ▲10.1%

Profit

£1.1m

Growth ▼38.6%

Profit margin

2.9%

Gross −1.6%

Employees

Change ▲10%

Profit / employee

£98k

Revenue/employee £3.4m

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025	31 Mar 2026
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£35.5m	£34.1m	£37.6m
Cost of sales	£33.5m	£32.6m	£38.2m
Gross profit	£2m	£1.5m	−£599k
Operating profit	£2.5m	£2.5m	£1.6m
Profit before tax	£2.2m	£2.2m	£1.3m
Profit after tax	£1.7m	£1.8m	£1.1m
Profit (best available)	£1.7m	£1.8m	£1.1m
Staff costs	£265k	£286k	£261k
Employees (average)	13	10	11
Ratios
Profit margin	4.9%	5.1%	2.9%
Gross margin	5.7%	4.4%	−1.6%
Revenue per employee	£2.7m	£3.4m	£3.4m
Profit per employee	£133k	£176k	£98k
Cash conversion	237.8%	9.4%	540.7%
Growth (year on year)
Revenue growth	—	▼3.8%	▲10.1%
Profit growth	—	▲1.8%	▼38.6%
Headcount growth	—	▼23.1%	▲10%
Balance sheet — indirect signals, not revenue
Cash at bank	£3m	£1.3m	£7.8m
Net assets	£7.8m	£4.6m	£5.7m
Current assets	£18m	£20.5m	£11.8m
Debtors	£12.7k	£16k	£28.4k
Deferred income	£3.6m	£7m	£2.3m
Cash from operations	£6m	£238k	£8.7m
Source	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 2.9%; Profit ÷ revenue.
Gross margin: −1.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £3.4m; Revenue ÷ average employees.
Profit per employee: £98k; Profit ÷ average employees.
Cash conversion: 540.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.1%; 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: ▲23%; Now £5.7m
Cash at bank: ▲482%; Now £7.8m
Headcount: ▲10%; Now 11
Deferred income: ▼67%; Now £2.3m
Fixed assets: —; Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (1)

SHC Estate Management LimitedFigures not disclosed

Minority corporate shareholders

KGP (SHC) Limited 25–50%
Sheffield City Council (registered outside the UK register) 25–50%

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £1.1m), from the Companies House accounts bulk data published Aug 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.