SHROPSHIRE HOMES LIMITED Financials
- Company number
- 01567991CopyCopy
- Registered office
- The Old Workhouse, Cross Houses, Shrewsbury, Shropshire SY5 6JH
- Incorporated
- 15/06/1981
Company snapshot
- Status
- Active
- Employees
- 112 (2024)
- Latest financial data
- 2024
- Accounts type
- Full
Financial highlights
Latest reported figures. Okredo holds filed data for 2021–2024.
Net Assets
5.69%vs 20232023: £20.13M
Total Assets
-13.65%vs 20232023: £40.23M
Cash in Bank
No changevs 20232023: £118.00
Total Liabilities
-34.08%vs 20232023: £19.15M
Employees
-3vs 20232023: 115
In 2024, SHROPSHIRE HOMES LIMITED reported net assets of £21.27M. The same filing shows total assets of £34.74M, cash in bank of £118.00 and total liabilities of £12.63M. Reported headcount was 112 in 2024. Total Liabilities fell from £19.15M in 2023 to £12.63M in 2024 (-34.08%). Okredo holds filed figures for 2021–2024; the table below lists every reported indicator by year. See every reported indicator by year.
Financial performance
Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.
Net Assets
5.69%from £20.13M in 2023Year-on-year change
Net Assets as filed for 2021–2024. Every figure in this chart is also in the financial history table.
3-year financial trend (2022–2024)
How the figures SHROPSHIRE HOMES LIMITED filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.
Net Assets
+15.2%vs 2022+7.4% a year compound (CAGR)
Cash in Bank
0%vs 20220% a year compound (CAGR)
Total Assets
+17.4%vs 2022+8.3% a year compound (CAGR)
Total Liabilities
+22.4%vs 2022+10.6% a year compound (CAGR)
Employees
-9.7%vs 2022-12Biggest increase
Total Liabilities+22.4%
£10.32M in 2022 to £12.63M in 2024
Biggest decrease
Employees-9.7%
124 in 2022 to 112 in 2024
SHROPSHIRE HOMES LIMITED's filings pull in both directions between 2022 and 2024. The steepest rise came in total liabilities, pointing to heavier outstanding obligations, set against a fall in employee numbers, pointing to a smaller workforce. See the full year-by-year figures.
Ratios from the filed figures
Calculated from SHROPSHIRE HOMES LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.
- Net assets to total assets
- 61.25%2024
- Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
- Liabilities to total assets
- 36.35%2024
- Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.
- Revenue per employee
- £450.80K2024
- Reported turnover divided by the reported average number of employees, for the latest year both were filed. Shows how much revenue the business generates per employee.
Financial history
Every indicator Okredo tracks, year by year.
Reported financial indicators for SHROPSHIRE HOMES LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.
| Indicator | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Net Assets£ | 14.38M | 18.46M | 20.13M | 21.27M |
| Total Assets£ | 24.85M | 29.60M | 40.23M | 34.74M |
| Cash in Bank£ | 559.00 | 118.00 | 118.00 | 118.00 |
| Total Liabilities£ | 9.66M | 10.32M | 19.15M | 12.63M |
| Employees | 124 | 124 | 115 | 112 |
SHROPSHIRE HOMES LIMITED financials: frequently asked questions
Answered from this company's own filed figures.
Yes. Okredo holds filed figures for SHROPSHIRE HOMES LIMITED covering 2021–2024, across 5 reported indicators. The most recent reported year is 2024.
SHROPSHIRE HOMES LIMITED reported net assets of £21.27M for 2024. That compares with £20.13M in 2023, a change of 5.69%.
SHROPSHIRE HOMES LIMITED reported total assets of £34.74M for 2024. That compares with £40.23M in 2023, a change of -13.65%.
SHROPSHIRE HOMES LIMITED reported cash in bank of £118.00 for 2024. That compares with £118.00 in 2023.
SHROPSHIRE HOMES LIMITED reported 112 employees in 2024, compared with 115 in 2023.
Between 2022 and 2024, SHROPSHIRE HOMES LIMITED's net assets rose by 15.2%, cash in bank was unchanged, total assets rose by 17.4% and total liabilities rose by 22.4%. Net assets compounded at 7.4% a year across the two years to 2024, from £18.46M to £21.27M. Reported headcount went from 124 in 2022 to 112 in 2024 (-12).
Okredo holds reported figures for the years 2021, 2022, 2023, 2024. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.