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Companies/04168336

Selwood Housing Society Limited

Renting and operating of Housing Association real estate · Trowbridge

ActiveUnited KingdomIncorporated 2001Private, limited by guarantee, no share capital
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Financial position

Accounts to 2026-03-31 · GBP · Group accounts

Net assets
—
Cash
—
Turnover
£57,516,000
Profit / loss
£9,753,000
Current assets
—
Creditors < 1 year
—
Equity
—
Average employees
348

Balance-sheet trend

GBP · consolidated

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures2026-03-3112 months · Group · AI-read2025-03-31Group · AI-read
Profit & loss
Turnover£57,516,000£56,922,000
Cost of sales£4,558,000£5,284,000
Other operating income£4,714,000£3,423,000
Operating profit£17,008,000£14,889,000
Interest receivable£221,000£133,000
Interest payable£7,495,000£7,263,000
Profit before tax£9,750,000£7,773,000
Tax£3,000£3,000
Profit / loss£9,753,000£7,776,000
Operating costs
Amortisation£25,000—
Audit fees£51,000£49,000
People & pay
Average employees348328
Staff costs£15,882,000£14,370,000
Wages & salaries£13,136,000£12,137,000
Social security costs£1,616,000£1,178,000
Directors' remuneration£669,000£667,000
Source evidenceView filing View filing

From the accounts

What the accounts for 2026-03-31 say about themselves, read by AI from the scanned filing.

Principal activity
The principal activities of the group are the development and provision of affordable housing, incorporating the letting, management and maintenance of dwellings for people in housing need and the provision of support services.
What it does
affordable housing · letting · housing management · maintenance of dwellings · support services (AI keywords)
Auditor
Menzies LLP · senior statutory auditor Maria Hallows
Audit opinion
Clean (unmodified)
Accounts
FRS 102
Subsidiaries (3)
  • Silcoa Ltd · 100% · England · Dormant
  • Cottsbury Homes Ltd · 100% · England · Sale of properties at market cost
  • Selwood DevCo Ltd · 100% · England · Generation and supply of electricity
Turnover by segment (1)
  • UK: (2026-03-31)
Related parties (8)
  • Stella Shepherd · Director; tenant · Tenancy agreement under normal commercial terms
  • Richard Yates · Director; tenant · Tenancy agreement under normal commercial terms
  • Hannah Jones · Director; tenant · Tenancy agreement under normal commercial terms
  • Wiltshire Council · Director Philip Whitehead is a councillor · Transactions on arm's length, normal commercial terms
  • Trowbridge Futures · An entity for which one of the executive team also serves as a director · Donation · £10k (000s)
  • Silcoa Ltd · Subsidiary · Gift Aid payable to Selwood Housing · 3 (000s)
  • Selwood DevCo Ltd · Subsidiary · Gift Aid payable to Selwood Housing · 75 (000s)
  • Cottsbury Homes Ltd · Subsidiary · Gift Aid payable to Selwood Housing · 12 (000s)
Borrowings (3)
  • Bank loans · 222,339 (000s) · fixed rates ranging from 1.92% to 5.18% or at variable rates calculated at a margin above the London Inter Bank Offer Rate · £10,240 in one year or less, or on demand; £11,356 in more than one year but not more than two years; £49,671 in more than two years but not more than five years; £151,072 in more than five years · secured on specific charges on the housing properties of the group and secured on the assets of Selwood Housing, including fixed charges on individual properties
  • Undrawn loan facilities · from Nationwide and Lloyds · £20m with Nationwide and £43.5m with Lloyds (000s)
  • Standby liquidity agreement · from MORHomes · £35m (000s) · valid for up to 1 year

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

37 outstanding charges
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Outstanding
All Assets · created 2024-02-13
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Outstanding
Fixed · created 2023-02-15
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Outstanding
All Assets · created 2022-11-25
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Outstanding
Property · created 2022-11-25
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Outstanding
Unknown · created 2022-08-17
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Outstanding
Unknown · created 2022-08-17
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Outstanding
All Assets · created 2022-08-17
—
Outstanding
Fixed · created 2022-08-17
—
Outstanding
Unknown · created 2020-06-02
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Outstanding
Fixed · created 2020-04-01
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Outstanding
All Assets · created 2019-11-26
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Outstanding
Fixed · created 2017-03-24
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Outstanding
Fixed · created 2017-03-24
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Outstanding
Fixed · created 2017-01-05
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Outstanding
Fixed · created 2016-06-21
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Outstanding
Fixed · created 2016-06-21
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Outstanding
All Assets · created 2016-06-21
—
Outstanding
All Assets · created 2016-05-25
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Outstanding
Fixed · created 2016-05-25
—
Outstanding
Fixed · created 2016-05-25
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Outstanding
Fixed · created 2015-03-09
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Outstanding
Floating · created 2014-10-30
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Outstanding
Property · created 2012-05-25
All monies
Outstanding
Property · created 2011-08-16
£3,748,525.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
Outstanding
All Assets · created 2011-03-14
£3,748,525.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
Outstanding
Property · created 2007-08-24
All monies
Outstanding
Property · created 2007-08-24
All monies
Outstanding
Property · created 2007-08-24
All monies
Outstanding
Property · created 2007-08-24
All monies
Outstanding
Property · created 2007-08-24
All monies
Outstanding