How much does Homesite Group C.I.C. make?

Homesite Group C.I.C. reported revenue of £1.6m and £160k profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Homesite Group C.I.C. have?

Homesite Group C.I.C. reported an average of 14 employees in the year to 31 Mar 2026.

Is Homesite Group C.I.C. profitable?

Yes — Homesite Group C.I.C. reported a profit of £160k in the year to 31 Mar 2026.

Company No. 15238159 · Incorporated 26 Oct 2023

Homesite Group C.I.C.

Registered name: HOMESITE GROUP C.I.C.

Homesite Group C.I.C. made £1.6m revenue and £160k profit in the year to 31 Mar 2026.

Homesite Group C.I.C.’s revenue was £1.6m in the year to 31 Mar 2026, with £160k profit and 14 employees. The company is classified under “combined facilities support activities” and is based in Gateshead; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81100Combined facilities support activities SIC 98000Residents property management

Status: Active
Location: Gateshead, North East
Age: 2 yrs · since 2023
Type: Community Interest Company

Latest accounts · year to 31 Mar 2026

Key figures

IndependentCapital-lightYoung and profitable

Revenue

£1.6m

Growth —

Profit

£160k

Growth —

Profit margin

10%

Gross 99.4%

Employees

Change —

Profit / employee

£11.4k

Revenue/employee £115k

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 to	31 Mar 2025	31 Mar 2026
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£412k	£1.6m
Cost of sales	—	£10.4k
Gross profit	£412k	£1.6m
Operating profit	£82.2k	£190k
Profit before tax	£82.2k	£189k
Profit after tax	£62.3k	£160k
Profit (best available)	£62.3k	£160k
Employees (average)	8	14
Ratios
Profit margin	15.1%	10%
Gross margin	100%	99.4%
Revenue per employee	£51.5k	£115k
Profit per employee	£7.8k	£11.4k
Balance sheet — indirect signals, not revenue
Cash at bank	£155k	£439k
Net assets	£77.2k	£183k
Fixed assets	£4k	£80.8k
Current assets	£184k	£446k
Debtors	£7.9k	£5k
Deferred income	—	£82.8k
Source	FullAccounts · bulk data Aug 2026	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 10%; Profit ÷ revenue.
Gross margin: 99.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £115k; Revenue ÷ average employees.
Profit per employee: £11.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.3%; 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: —; Now £183k
Cash at bank: —; Now £439k
Headcount: —; Now 14
Deferred income: —; Now £82.8k
Fixed assets: —; Now £80.8k

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

Minority corporate shareholders

Selcap Group Limited 25–50%

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £160k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 13 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.