What is the financial size of MHS HOMES LIMITED?

MHS HOMES LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £71,339,000 and total expenditure of £60,785,000.

How does MHS HOMES LIMITED allocate its spending?

For every pound spent, approximately 75.2% goes directly to charitable activities. The remaining 24.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of MHS HOMES LIMITED?

MHS HOMES LIMITED employs 268 staff members and is supported by 0 volunteers.

Does MHS HOMES LIMITED receive government funding?

To a small extent. Approximately 1.4% of their income comes from government grants or contracts.

Does MHS HOMES LIMITED pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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MHS HOMES LIMITED

#1177565

Charitable company•Major•Registered

http://www.mhs.org.uk

Mhs homes is a housing association that helps people, often on lower incomes, who can't afford to buy a home outright. We do this by managing and maintaining our existing homes as well as building new homes.We own and manage about 8,500 homes and have about 20,000 residents. Our homes are in the medway, maidstone and gravesham areas of kent.

Registered address

M H S HOMES, BROADSIDE, LEVIATHAN WAY, CHATHAM MARITIME, CHATHAM, ME4 4LL

Latest HighlightsFY 2024

Income

All sources

£71,339,000

Expenditure

All activities

£60,785,000

Net Reserves

Unrestricted funds

£394,792,000

Total Assets

Gross assets

£702,128,000

Working Capital

Liquidity

£-12,799,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

77.9 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

5.9%

Median: 8.2%Around typical

Spending Efficiency

75.2%

Median: 97.2%Below typical

Income Concentration

85.8%

Median: 87.1%Around typical

Fundraising ROI

48.6x

Median: 27.3xAround typical

Income Volatility

9.2%

Median: 13.4%Around typical

Self-Generated Income

98.6%

Median: 92.1%Around typical

3-Year Income CAGR

5.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

75.2%

Fundraising Eff.

% income retained

48.6%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

43.8%

Survival Ratio

Months of reserves

77.9 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

1.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8578

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.9%↑

Income CAGR (3yr)

Compound growth

5.7%

Volatility

Stable

9.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

268

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£266,190

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

7.5%

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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