What is the financial size of SELWOOD HOUSING SOCIETY LIMITED?

SELWOOD HOUSING SOCIETY LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £60,478,000 and total expenditure of £52,702,000.

How does SELWOOD HOUSING SOCIETY LIMITED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of SELWOOD HOUSING SOCIETY LIMITED?

SELWOOD HOUSING SOCIETY LIMITED employs 328 staff members and is supported by 210 volunteers.

Does SELWOOD HOUSING SOCIETY LIMITED receive government funding?

To a small extent. Approximately 1.7% of their income comes from government grants or contracts.

Does SELWOOD HOUSING SOCIETY LIMITED pay its trustees?

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

← Back to search

SELWOOD HOUSING SOCIETY LIMITED

#1141124

Charitable company•Major•Registered

www.selwoodhousing.com

The principal activities of selwood housing are the provision of social housing, the letting, management and maintenance of dwellings for people in housing need and the provision of support services in wiltshire and somerset. The purpose of selwood housing is to develop, manage and maintain quality affordable housing and provide support services for the benefit of people in housing need.

Registered address

SELWOOD HOUSING SOCIETY LTD, BRYER ASH BUSINESS PARK, BRADFORD ROAD, TROWBRIDGE, BA14 8RT

Latest HighlightsFY 2025

Income

All sources

£60,478,000

Expenditure

All activities

£52,702,000

Net Reserves

Unrestricted funds

£294,271,000

Total Assets

Gross assets

£534,488,000

Working Capital

Liquidity

£-13,519,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

67.0 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

7.5%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

88.9%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

5.8%

Median: 13.4%Top quartile

Self-Generated Income

94.3%

Median: 92.1%Around typical

3-Year Income CAGR

10.0%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

44.9%

Survival Ratio

Months of reserves

67.0 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

1.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8886

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.5%↑

Income CAGR (3yr)

Compound growth

10.0%

Volatility

Stable

5.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

328

Volunteers

Volunteer count

210

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£184,384

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

9.8%

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

Related Charities

Similar charities in Human Rights/religious Or Racial Harmony/equality Or Diversity

OXFAM

#202918Major

Income£368.0M

OASIS CHARITABLE TRUST

#1026487Major

Income£335.0M

MSI REPRODUCTIVE CHOICES

#265543Major

Income£309.5M

THE CH FOUNDATION (UK)

#1156222Major

Income£152.3M