BRIGHTON AND HOVE SEASIDE COMMUNITY HOMES LIMITED logo

BRIGHTON AND HOVE SEASIDE COMMUNITY HOMES LIMITED

#1133436
Charitable companyLargeRegistered
www.seaside-homes.org.uk

To provide for rent houses or hostels and any associated amenities for persons in necessitous circumstances upon terms appropriate to their means.To provide for aged, disabled (whether mentally or physically) or chronically sick persons in need thereof houses or hostels and any associated amenities specially designed or adapted to meet the disabilities and requirements of such persons.

Areas of operation

Registered address

Unit F, Hove Technology Centre, St. Josephs Close, Hove, BN3 7ES

Latest HighlightsFY 2025

Income

All sources

£6,419,918
Expenditure

All activities

£5,608,364
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£25,695,583
Working Capital

Liquidity

£3,784,292

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
21.3%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
94.5%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
9.3%
Median: 20.6%Top quartile
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
7.9%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

125.1%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9453

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

21.3%
Income CAGR (3yr)

Compound growth

7.9%
Volatility

Stable

9.3%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

6
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£1,069,986
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

16.7%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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