HOLSTEIN UK
#1072998Promotion of the uk holstein and friesian dairy cattle breeds. Support for the sustainable development of the uk dairy industry
Who they help
Areas of operation
Registered address
Holstein Uk Group, Scope House, Hortonwood 33, TELFORD, Shropshire, TF1 7EX
Latest HighlightsFY 2024
Income
All sources
£12,564,946
Expenditure
All activities
£12,362,097
Net Reserves
Unrestricted funds
£17,610,398
Total Assets
Gross assets
£18,648,025
Working Capital
Liquidity
£6,533,692
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
17.1 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
3.9%
Median: 8.2%Around typical
Spending Efficiency
28.0%
Median: 97.2%Below typical
Income Concentration
60.6%
Median: 87.1%Around typical
Fundraising ROI
1.4x
Median: 27.3xBelow typical
Income Volatility
2.5%
Median: 13.4%Top quartile
Self-Generated Income
99.8%
Median: 92.1%Top quartile
3-Year Income CAGR
2.3%
Median: 8.7%Below typical
Efficiency & Health
Charitable Spending
28.0%
Fundraising Eff.
% income retained
1.4%
Governance Cost
% of expenditure
0.4%
Grant Making
% given away
0%
Debt Ratio
% of assets
5.6%
Survival Ratio
Months of reserves
17.1 months
Income Profile
Donations & Legacies
% of income
0.2%
Government Reliance
% of income
0%
Largest Source
Primary income
Trading
Diversification
HHI: 6062
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
3.9%↑
Income CAGR (3yr)
Compound growth
2.3%
Volatility
Stable
2.5%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
125
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£100,520
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
5.6%
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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