How much does Shropshire Homes Limited make?

Shropshire Homes Limited reported revenue of £40.3m and £1.6m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Shropshire Homes Limited have?

Shropshire Homes Limited reported an average of 100 employees in the year to 31 Dec 2025.

Is Shropshire Homes Limited profitable?

Yes — Shropshire Homes Limited reported a profit of £1.6m in the year to 31 Dec 2025.

Company No. 01567991 · Incorporated 15 Jun 1981

Shropshire Homes Limited

Registered name: SHROPSHIRE HOMES LIMITED

Part of Shropshire Homes Group Limited group

Shropshire Homes Limited made £40.3m revenue and £1.6m profit in the year to 31 Dec 2025.

Shropshire Homes Limited’s revenue fell 20% to £40.3m in the year to 31 Dec 2025, with £1.6m profit and 100 employees. The company is classified under “construction of domestic buildings” and is based in Shrewsbury; we hold 4 years of its filed accounts.

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

Status: Active
Location: Shrewsbury, West Midlands
Age: 45 yrs · since 1981
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

Capital-light

Revenue

£40.3m

Growth ▼20.3%

Profit

£1.6m

Growth ▼31.9%

Profit margin

Gross 16.6%

Employees

100

Change ▼10.7%

Profit / employee

£16.1k

Revenue/employee £403k

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)	£49.6m	£43.6m	£50.5m	£40.3m
Cost of sales	£35.9m	£35.3m	£42.4m	£33.6m
Gross profit	£13.7m	£8.3m	£8.1m	£6.7m
Operating profit	£6.1m	£4.1m	£4.1m	£2.5m
Profit before tax	£5.8m	£3.1m	£3.2m	£1.8m
Profit after tax	£6.1m	£2.8m	£2.4m	£1.6m
Profit (best available)	£6.1m	£2.8m	£2.4m	£1.6m
Staff costs	£6.4m	£2.9m	£2.9m	£5.1m
Employees (average)	124	115	112	100
Ratios
Profit margin	12.3%	6.5%	4.7%	4%
Gross margin	27.6%	19.1%	16.1%	16.6%
Revenue per employee	£400k	£379k	£451k	£403k
Profit per employee	£49.1k	£24.6k	£21.1k	£16.1k
Cash conversion	−27.7%	198%	—	—
Growth (year on year)
Revenue growth	—	▼12.2%	▲15.8%	▼20.3%
Profit growth	—	▼53.6%	▼16.5%	▼31.9%
Headcount growth	—	▼7.3%	▼2.6%	▼10.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£118	£118	£118	£118
Net assets	£18.5m	£20.1m	£21.3m	£22.2m
Fixed assets	£822k	£943k	£837k	£841k
Current assets	£28m	£38.3m	£33.1m	£39.5m
Debtors	£96k	£378k	£161k	£50.6k
Deferred income	£2.8m	£1.1m	£5m	£3.7m
Cash from operations	−£1.7m	£8.2m	—	—
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 4%; Profit ÷ revenue.
Gross margin: 16.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £403k; Revenue ÷ average employees.
Profit per employee: £16.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 9.2%; 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: ▲5%; Now £22.2m
Cash at bank: 0%; Now £118
Headcount: ▼11%; Now 100
Deferred income: ▼26%; Now £3.7m
Fixed assets: ▲1%; Now £841k

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

Ownership chain

Shropshire Homes Group Limitedultimate parent75–100%
Shropshire Homes Limitedthis company

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

Sister companies (2)

SH Partnerships LimitedFigures not disclosed
Shropshire Homes Management Services LtdFigures not disclosed

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 Dec 2025 (profit £1.6m), from the Companies House accounts bulk data published Sep 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.