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Company No. 02775216 · Incorporated 4 Jan 1993

Shanly Homes Limited

Registered name: SHANLY HOMES LIMITED

Part of Sorbon Group Limited group

Shanly Homes Limited made £57.6m revenue and £4.8m profit in the year to 31 Dec 2023.

Shanly Homes Limited’s revenue fell 18% to £57.6m in the year to 31 Dec 2023, with £4.8m profit and 104 employees. The company is classified under “development of building projects” and is based in Beaconsfield; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects
Status
Active
Location
Beaconsfield, South East
Age
33 yrs · since 1993
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 2023

Key figures

Capital-light
Revenue
£57.6m
Growth ▼17.5%
Profit
£4.8m
Growth ▼30.7%
Profit margin
8.4%
Gross 24.2%
Employees
104
Change ▼12.6%
Profit / employee
£46.4k
Revenue/employee £554k
Profitable streak
2yrs
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£69.9m£57.6m
Cost of sales£52.7m£43.7m
Gross profit£17.1m£13.9m
Operating profit£9.2m£6.3m
Profit before tax£8.7m£6.3m
Profit after tax£7m£4.8m
Profit (best available)£7m£4.8m
Staff costs£9.8m£9.1m
Employees (average)119104
Ratios
Profit margin10%8.4%
Gross margin24.5%24.2%
Revenue per employee£587k£554k
Profit per employee£58.6k£46.4k
Growth (year on year)
Revenue growth—▼17.5%
Profit growth—▼30.7%
Headcount growth—▼12.6%
Balance sheet — indirect signals, not revenue
Cash at bank£254k£1.4m
Net assets£227m£232m
Fixed assets£2.9m£2.8m
Current assets£244m£247m
Debtors£1.4m£439k
Deferred income£7.6m£6.9m
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024
Derived from the latest filing

How the business works

Profit margin
8.4%
Profit ÷ revenue.
Gross margin
24.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£554k
Revenue ÷ average employees.
Profit per employee
£46.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
4.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
12%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.8%
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
▲2%
Now £232m
Cash at bank
▲438%
Now £1.4m
Headcount
▼13%
Now 104
Deferred income
▼10%
Now £6.9m
Fixed assets
▼2%
Now £2.8m

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

  1. Sorbon Group Limitedultimate parent75–100%
  2. Shanly Homes Limitedthis company

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

Subsidiaries (1)

Sister companies (16)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £4.8m), from the Companies House accounts bulk data published Sep 2024. 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.