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SOLDEN HILL HOUSE LIMITED logo

SOLDEN HILL HOUSE LIMITED

#228037
Charitable company•Large•Registered
www.soldenhillhouse.co.uk

Solden hill house is a collection of residential care home for adults with learning disabilities in northamptonshire. Accommodation is in 10 residential units, 4 on the main site near byfield, 1 in byfield village, 4 in brackley and 1 in duston. Activities include craft workshops, dance, music and art therapy, outings and local activities - riding, sailing, swimming and college courses,

What they do

Disability

How they help

Provides Services

Areas of operation

Northamptonshire

Registered address

Solden Hill House, Banbury Road, Byfield, Daventry, NN11 6UA

Latest HighlightsFY 2025

Income

All sources

£3,333,463
Expenditure

All activities

£3,103,106
Net Reserves

Unrestricted funds

£386,402
Total Assets

Gross assets

£6,411,961
Working Capital

Liquidity

£52,353

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.5 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
14.9%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
195.3%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
15.6%
Median: 20.6%Around typical
Self-Generated Income
98.8%
Median: 82.9%Top quartile
3-Year Income CAGR
21.3%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

9.8%
Survival Ratio

Months of reserves

1.5 months

Income Profile

Donations & Legacies

% of income

1.2%
Government Reliance

% of income

98.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 19527

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.9%↑
Income CAGR (3yr)

Compound growth

21.3%
Volatility

Moderate Volatility

15.6%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

87
Volunteers

Volunteer count

1
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£38,316
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.4%

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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