TILIA COMMUNITY LIVING HOLDCO 1 LLP

Accounts Submitted 12 Mar 2025

Confirmation Statement Submitted 9 Jun 2025

Net assets £51.32M £10.48M 2024 year on year

Total assets £76.32M £15.48M 2024 year on year

Total Liabilities £25.00M £5.00M 2024 year on year

Charges 2

1 outstanding 1 satisfied

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Contact & Details

Contact

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Registered Address

Tungsten Building Central Boulevard Blythe Valley Business Park Solihull West Midlands B90 8AU

Credit Report

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Mutual Companies

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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 (2022–2024)

Cash in Bank

N/A

Net Assets

£51.32M

Decreased by £10.48M (-17%)

Total Liabilities

£25.00M

Decreased by £5.00M (-17%)

Turnover

N/A

Employees

N/A

Debt Ratio

33%

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

No fundraising or grants recorded

Investors (0)

No investor information available

Officers

2 active

Show resigned officers

						Status
Tilia Community Living Topco 1 Llp	Corporate-llp-designated-member	United Kingdom	Unknown	—	22 Mar 2018	Active
Tilia Community Living Topco 2 Llp	Corporate-llp-designated-member	United Kingdom	Unknown	—	22 Mar 2018	Active

Shareholders

Shareholders (0)

No shareholder data available

Persons with Significant Control

Persons with Significant Control (2)

2 Active

Tilia Community Living Topco 2 Llp

United Kingdom

Active

Notified 22 Mar 2018

Nature of Control

Voting Rights 25 To 50 Percent Limited Liability Partnership

Tilia Community Living Topco 1 Llp

United Kingdom

Active

Notified 22 Mar 2018

Nature of Control

Voting Rights 25 To 50 Percent Limited Liability Partnership
Right To Share Surplus Assets 75 To 100 Percent Limited Liability Partnership

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Group Structure

TILIA COMMUNITY LIVING TOPCO 2 LLP united kingdom voting rights 50 to 75 percent limited liability partnership, right to share surplus assets 50 to 75 percent limited liability partnership

TILIA COMMUNITY LIVING TOPCO 1 LLP united kingdom voting rights 50 to 75 percent limited liability partnership, right to share surplus assets 50 to 75 percent limited liability partnership

TILIA HOMES LIMITED united kingdom

TILIA COMMUNITY LIVING HOLDCO 1 LLP Current Company

TILIA COMMUNITY LIVING LLP united kingdom voting rights 25 to 50 percent limited liability partnership, right to share surplus assets 75 to 100 percent limited liability partnership

Charges

1 outstanding 1 satisfied

Documents

Company Filings

Date	Category	Description	Document
16 Jul 2025	Persons With Significant Control	Change To A Person With Significant Control Limited Liability Partnership	View(2 pages)
15 Jul 2025	Officers	Change Corporate Member Limited Liability Partnership With Name Change Date	View(2 pages)
15 Jul 2025	Persons With Significant Control	Change To A Person With Significant Control Limited Liability Partnership	View(2 pages)
15 Jul 2025	Officers	Change Corporate Member Limited Liability Partnership With Name Change Date	View(2 pages)
15 Jul 2025	Persons With Significant Control	Change To A Person With Significant Control Limited Liability Partnership	View(2 pages)