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SHEFFCARE LIMITED logo

SHEFFCARE LIMITED

#1054227
Charitable company•Major•Registered
www.sheffcare.co.uk

It operates and manages residential care homes for elderly persons in sheffield and surrounding counties on a not for profit basis. The charity provides permanent respite and day care. Our aim is to ensure the dignity, quality of life and the highest level of individual independence possible for residents and other service users.

Registered address

Ms Claire Rintoul, Springwood House, 192 Penrith Rd, SHEFFIELD, SOUTH YORKSHIRE, S5 8UG

Latest HighlightsFY 2024

Income

All sources

£14,992,926
Expenditure

All activities

£14,793,433
Net Reserves

Unrestricted funds

£1,361,517
Total Assets

Gross assets

£15,885,916
Working Capital

Liquidity

£-681,231

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
1.1 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
24.2%
Median: 8.2%Top quartile
Spending Efficiency
99.9%
Median: 97.2%Top quartile
Income Concentration
139.0%
Median: 87.1%Below typical
Fundraising ROI
953.1x
Median: 27.3xTop quartile
Income Volatility
14.1%
Median: 13.4%Around typical
Self-Generated Income
99.9%
Median: 92.1%Top quartile
3-Year Income CAGR
4.0%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
99.9%
Fundraising Eff.

% income retained

953.1%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

28.9%
Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

0.1%
Government Reliance

% of income

63.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 13903

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

24.2%↑
Income CAGR (3yr)

Compound growth

4.0%
Volatility

Stable

14.1%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

496
Volunteers

Volunteer count

72
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£30,228
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.6%

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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