CompanyTrack
S

SOCIAL FINANCE LIMITED

Active London

Financial management

130 employees Website
Professional services Other Professional services Financial management
S

SOCIAL FINANCE LIMITED

Financial management

Founded 17 Oct 2007 Active London, England 130 employees socialfinance.org.uk
Professional services Other Professional services Financial management
Accounts Submitted 31 Jan 2025
Confirmation Statement Submitted 20 Nov 2024
Net assets £1.23M £527.70K 2024 year on year
Total assets £5.01M £168.44K 2024 year on year
Total Liabilities £3.77M £696.14K 2024 year on year
Charges None No charges registered

AI Analysis

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Contact & Details

Registered Address

3rd Floor, Colechurch House London Bridge Walk London SE1 2SX England

Office (London)

87 Vauxhall Walk, London SE11 5HJ

Credit Report

Discover SOCIAL FINANCE LIMITED's Credit Score, limit, and payment likelihood.

Mutual Companies

Financials

Financials

Period 1 Jan → 31 Dec 2024
Type Total Exemption Full
Next accounts 31 December 2025
Due by 30 September 2026 9 months

Net Assets, Total Assets & Total Liabilities (2014–2024)

Cash in Bank

£1.64M

Decreased by £9.81k (-1%)

Net Assets

£1.23M

Decreased by £527.70k (-30%)

Total Liabilities

£3.77M

Increased by £696.14k (+23%)

Turnover

£11.39M

Increased by £115.92k (+1%)

Employees

130

Decreased by 3 (-2%)

Debt Ratio

75%

Increased by 11 (+17%)

Financial History

Revenue, profit, EBITDA and key financial figures

2024
Dec Year End
2023
Dec Year End
P&L
Revenue
£142.3M
£128.7M
Gross Profit
£48.2M
£43.1M
Operating Profit
£22.4M
£19.8M
Net Profit
£18.1M
£15.9M
EBITDA
£31.5M
£28.2M
Assets
Cash
£24.7M
£21.3M
Total Assets
£89.4M
£82.1M
Liabilities
Total Liabilities
£45.2M
£41.8M
Key Metrics
Employees
1,247
1,156
Latest Revenue
£142.3M
Latest EBITDA
£31.5M
Cash Position
£24.7M

Funding

Fundraising & Grants

£15.4m awarded
Show:

Investors (0)

No investor information available

Share Capital

Share Capital

Share allotments and capital structure

2 Allotments 3 Shares £300k Total
Date FromShare ClassShares AllottedAmount RaisedPrice/Share
29 Sept 20232£200k£100k
19 Jan 20111£100k£100k

Officers

Officers

15 active 31 resigned
Status
Andrew Peter GriffithsDirectorBritishEngland581 Nov 2024Active
Carlotta Gioia Rosa SaporitoDirectorBritish,italianEngland441 Nov 2024Active
Caroline GaddDirectorBritishEngland5211 Aug 2025Active
David Wayland BloodDirectorBritishEngland6619 Jan 2016Active
Frederick Alan SmythDirectorIrishNorthern Ireland6321 May 2025Active
Helen EdwardsDirectorBritishEngland7220 Sept 2017Active
Lelabari Anne-marie KogbaraDirectorBritishEngland6417 Jan 2023Active
Lorna Yvonne ShawDirectorBritishEngland6817 Jan 2023Active

Shareholders

Shareholders (19)

The Sigrid Rausing Foundation
12.5%
320 Nov 2024
Toby Eccles
4.2%
120 Nov 2024
Victoria Hornby
0.0%
020 Nov 2024

Persons with Significant Control

Persons with Significant Control (3)

3 Active 1 Ceased

The Sigrid Rausing Trust

United Kingdom

Active
Notified 6 Apr 2016
Nature of Control
  • Ownership Of Shares 25 To 50 Percent

David Wayland Blood

British

Active
Notified 6 Apr 2016
Residence England
DOB April 1959
Nature of Control
  • Ownership Of Shares 25 To 50 Percent

The R And S Cohen Foundation Nominees Limited

United Kingdom

Active
Notified 6 Apr 2016
Nature of Control
  • Ownership Of Shares 25 To 50 Percent

The R&s Cohen Foundation

Ceased 24 Nov 2022

Ceased

Group Structure

Group Structure

SOCIAL FINANCE LIMITED Current Company
HEALTH AND EMPLOYMENT PARTNERSHIPS LIMITED united kingdom shares 75 to 100 percent
SOCIAL FINANCE CARE AND WELLBEING INVESTMENTS LLP united kingdom significant influence or control limited liability partnership
SOCIAL FINANCE INVESTMENT ADMINISTRATION LIMITED united kingdom shares 75 to 100 percent
SOCIAL FINANCE INVESTMENT MANAGEMENT LIMITED united kingdom shares 75 to 100 percent
SOCIAL FINANCE SHARED LIVES (GP) LIMITED united kingdom shares 75 to 100 percent
SOCIAL FINANCE VCB LIMITED united kingdom shares 75 to 100 percent
SOCIAL IMPACT PARTNERSHIP FOUNDER PARTNER LIMITED united kingdom shares 75 to 100 percent
SOCIAL IMPACT PARTNERSHIP GENERAL PARTNER LIMITED united kingdom shares 75 to 100 percent
SOCIAL IMPACT VCT PLC united kingdom shares 50 to 75 percent, voting rights 75 to 100 percent

Charges

Charges

No charges registered

Documents

Company Filings

DateCategoryDescriptionDocument
28 Aug 2025OfficersAppointment of Miss Caroline Gadd as director on 2025-08-11View(2 pages)
18 Aug 2025AddressChange Registered Office Address Company With Date Old Address New AddressView(1 page)
24 Jun 2025OfficersChange to director Mrs Natalie Waller on 2025-06-24View(2 pages)
24 Jun 2025OfficersAppointment of Mrs Natalie Waller as director on 2025-05-21View(2 pages)
24 Jun 2025OfficersAppointment of Mr Frederick Alan Smyth as director on 2025-05-21View(2 pages)
28 Aug 2025 Officers

Appointment of Miss Caroline Gadd as director on 2025-08-11

18 Aug 2025 Address

Change Registered Office Address Company With Date Old Address New Address

24 Jun 2025 Officers

Change to director Mrs Natalie Waller on 2025-06-24

24 Jun 2025 Officers

Appointment of Mrs Natalie Waller as director on 2025-05-21

24 Jun 2025 Officers

Appointment of Mr Frederick Alan Smyth as director on 2025-05-21

Recent Activity

Latest Activity

Appointment of Miss Caroline Gadd as director on 2025-08-11

5 months ago on 28 Aug 2025

Change Registered Office Address Company With Date Old Address New Address

6 months ago on 18 Aug 2025

Change to director Mrs Natalie Waller on 2025-06-24

7 months ago on 24 Jun 2025

Appointment of Mrs Natalie Waller as director on 2025-05-21

7 months ago on 24 Jun 2025

Appointment of Mr Frederick Alan Smyth as director on 2025-05-21

7 months ago on 24 Jun 2025