How much does Housing and Support Solutions Limited make?

Housing and Support Solutions Limited reported revenue of £10.4m and £1.3m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Housing and Support Solutions Limited have?

Housing and Support Solutions Limited reported an average of 301 employees in the year to 31 Mar 2025.

Is Housing and Support Solutions Limited profitable?

Yes — Housing and Support Solutions Limited reported a profit of £1.3m in the year to 31 Mar 2025.

Company No. 04383479 · Incorporated 27 Feb 2002

Housing and Support Solutions Limited

Registered name: HOUSING AND SUPPORT SOLUTIONS LIMITED

Part of Sovereign Capital Partners LLP group

Housing and Support Solutions Limited made £10.4m revenue and £1.3m profit in the year to 31 Mar 2025.

Housing and Support Solutions Limited’s revenue grew 12% to £10.4m in the year to 31 Mar 2025, with £1.3m profit and 301 employees. The company is classified under “other accommodation” and is based in Newark; we hold 3 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 55900Other accommodation

Status: Active
Location: Newark, East Midlands
Age: 24 yrs · since 2002
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. From the filing: “HASS Holdings Lincs Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightDoing more with less

Revenue

£10.4m

Growth ▲12.3%

Profit

£1.3m

Growth ▲10.8%

Profit margin

12.6%

Gross 21.6%

Employees

301

Change ▼1.9%

Profit / employee

£4.4k

Revenue/employee £34.7k

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 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8m	£9.3m	£10.4m
Cost of sales	£6.1m	£7.2m	£8.2m
Gross profit	£1.8m	£2.1m	£2.3m
Operating profit	£437k	£606k	£812k
Profit before tax	£869k	£1.2m	£1.5m
Profit after tax	£869k	£1.2m	£1.3m
Profit (best available)	£869k	£1.2m	£1.3m
Staff costs	£6.2m	£7.5m	£8.7m
Employees (average)	264	307	301
Ratios
Profit margin	10.9%	12.8%	12.6%
Gross margin	23.2%	22.4%	21.6%
Revenue per employee	£30.2k	£30.3k	£34.7k
Profit per employee	£3.3k	£3.9k	£4.4k
Growth (year on year)
Revenue growth	—	▲16.6%	▲12.3%
Profit growth	—	▲36.9%	▲10.8%
Headcount growth	—	▲16.3%	▼1.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£966k	£1.6m	£1.7m
Net assets	£7m	£8.2m	£9.5m
Fixed assets	£6.6k	£3.6k	£211
Current assets	£11m	£12.6m	£13.8m
Debtors	£463k	£262k	£371k
Source	Accounts · bulk data Dec 2024	Accounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 12.6%; Profit ÷ revenue.
Gross margin: 21.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £34.7k; Revenue ÷ average employees.
Profit per employee: £4.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.5%; 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: ▲16%; Now £9.5m
Cash at bank: ▲6%; Now £1.7m
Headcount: ▼2%; Now 301
Deferred income: —; Now —
Fixed assets: ▼94%; Now £211

Corporate ownership

Group structure

Ownership chain

Sovereign Capital Partners LLPultimate parent75–100%
BB Shelf 4 LLP75–100%
Eden Futures Topco Limited75–100%
Eden Futures Midco 1 Limited75–100%
Eden Futures Midco 2 Limited75–100%
Eden Futures Bidco Limited75–100%
Eden Care Solutions Limited75–100%
Eden Care Solutions Midco Limited75–100%
Ecs Debtco Limited75–100%
Hass Holdings Lincs Limited75–100%
Housing and Support Solutions 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

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.3m), from the Companies House accounts bulk data published Dec 2025. 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.