COASTLINE HOUSING LIMITED
Coastline Housing Ltd is an independent, social business, run on a not-for-profit basis. As a major housing provider with more than 3,700 homes in ownership, any financial surplus from our activities is invested back into improving our homes, communities and services.
Financial health, per its FY2025 accounts
The accounts state that the Group reported a surplus for the year of £7.4 million, resulting in total reserves increasing to £90.0 million. The Group maintains substantial liquidity of £53 million and has adequate resources to continue in operational existence for at least 12 months. The Board confirms compliance with debt covenants and identifies no material uncertainties regarding going concern.
What the accounts disclose
“£180,001 to £190,000 1”
“The total value of work undertaken by CSL on behalf of CHL during the year was £8,995,707 (2024: £7,024,232). This is removed on consolidation in the Group financial statements. The total balance due to CSL from CHL at 31 March 2025 was £71,328 (2024: £nil). ”
“The total value of work undertaken by CDB on behalf of CHL during the year was £27,852,267 (2024: £34,564,785). This is removed on consolidation in the Group financial statements. The total balance due to CHL from CDB at 31 March 2025 was £345 (2024: £345).” — page 75
“The total value of work undertaken by CSL on behalf of CHL during the year was £8,995,707 (2024: £7,024,232). This is removed on consolidation in the Group financial statements. The total balance due to CSL from CHL at 31 March 2025 was £71,328 (2024: £nil). ”
“The total value of work undertaken by CDB on behalf of CHL during the year was £27,852,267 (2024: £34,564,785). This is removed on consolidation in the Group financial statements. The total balance due to CHL from CDB at 31 March 2025 was £345 (2024: £345).” — page 75
“The total value of work undertaken by CSL on behalf of CHL during the year was £8,995,707 (2024: £7,024,232). This is removed on consolidation in the Group financial statements. The total balance due to CSL from CHL at 31 March 2025 was £71,328 (2024: £nil). ”
“The total value of work undertaken by CDB on behalf of CHL during the year was £27,852,267 (2024: £34,564,785). This is removed on consolidation in the Group financial statements. The total balance due to CHL from CDB at 31 March 2025 was £345 (2024: £345).” — page 75
“It has four wholly-owned subsidiaries and together these companies form Coastline Housing Group (‘the Group’): • Coastline Services Limited (‘CSL’), a building maintenance and grounds contractor; • Coastline Design and Build Limited (‘CDB’), a design and build contractor; • Coastline Homes Limited (‘CHM’), a design, construction and sale of residential housing contractor; and • Coastline Care Limited (‘CCL’), which has remained Dormant throughout 2024/25” — page 4
Inspection and regulatory ratings
- Regulator of Social Housing — Coastline Housing Limited: governance G1 viability V2 consumer C1
Corporate structure
- Registered company of the charity Companies House 03284666
- Trading subsidiary: COASTLINE SERVICES LIMITED Companies House 05558027
- Trading subsidiary: COASTLINE DESIGN AND BUILD LIMITED Companies House 09622238
- Trading subsidiary: COASTLINE HOMES LIMITED Companies House 10957677
- Profit before tax: £-10k
- Turnover: £27.9m
- Profit before tax: £152k
- Donated/gift-aided to the charity: £152k
- Staff costs recharged from parent
“In order to maximise shareholder return all distributions are paid in gift aid reflecting CHL’s status as a registered charity This approach means CDB has no retained reserves and nil asset position”
- Turnover: £9.3m
- Debtors include £71,000 owed by the parent company (Coastline Housing Limited), which are trading balances repayable on demand and non-interest bearing.
Leadership, per the charity’s website
- Allister Young — CEO
Company officers (Companies House)
- RALLING, Marcus Peter on trustee list
- MEACOCK, Henry James on trustee list
- LLOYD-KING, Rebecca Jane on trustee list
- FISHER, Justin Mark on trustee list
- SURGENOR, Keith Donald on trustee list
- RHODES, Francesca Jane on trustee list
- PIPKIN, Gillian Frances on trustee list
- TUCKER, Michelle on trustee list
- KEMP, Kelly Marie on trustee list
- BARLOW, David Garth on trustee list
- HARRIS, Karen Rachel on trustee list
- YOUNG, Allister Wilson on trustee list
- MILLARD, Sian Elizabeth
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Care Quality Commission ratings
- Miners Court Extra Care: Good
Trustees
- Allister Young
- David Garth Barlow
- Francesca Rhodes
- Gillian Pipkin
- Henry Meacock
- Justin Mark Fisher
- Keith Donald Surgenor
- Kelly Marie Kemp
- Marcus Ralling
- Michelle Tucker
- Rebecca Lloyd-King
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £52.1m | £44.7m |
| 31/03/2024 | £50.1m | £42.9m |
| 31/03/2023 | £41.8m | £35.6m |
| 31/03/2022 | £46.6m | £37.3m |
| 31/03/2021 | £33.4m | £30.0m |
Common questions
Is COASTLINE HOUSING LIMITED financially healthy?
Per its FY2025 accounts: The accounts state that the Group reported a surplus for the year of £7.4 million, resulting in total reserves increasing to £90.0 million. The Group maintains substantial liquidity of £53 million and has adequate resources to continue in operational existence for at least 12 months. The Board confirms compliance with debt covenants and identifies no material uncertainties regarding going concern. Its FY2025 accounts were audited by PKF Francis Clark.
What does the highest-paid employee of COASTLINE HOUSING LIMITED earn?
Per its FY2025 accounts, the highest-paid employee was in the £180,001 - £190,000 band.
Who funds COASTLINE HOUSING LIMITED?
Funders whose own accounts filings name COASTLINE HOUSING LIMITED as a grant recipient include THE ROWSE FAMILY TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE ROWSE FAMILY TRUST | FY2025 | £5k |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE MRS SMITH AND MOUNT TRUST | 1 | £10k |
Charities like this
- SOLO HOUSING (EAST ANGLIA)
- CALICO HOMES LIMITED
- LAKELAND HOUSING TRUST
- CARE HOUSING ASSOCIATION
- TCUK HOMES LIMITED
- ACTION HOUSING AND SUPPORT LIMITED
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| COASTLINE HOUSING LIMITED | £52.1m | £180,001 - £190,000 | — | unclear | — | no doubt |
| SOLO HOUSING (EAST ANGLIA) | £2.0m | — | 0 | unclear | — | no doubt |
| CALICO HOMES LIMITED | £35.2m | — | — | unclear | — | no doubt |
| LAKELAND HOUSING TRUST | £1.0m | — | 0 | unclear | — | no doubt |
| CARE HOUSING ASSOCIATION | £8.2m | — | 0 | unclear | — | no doubt |
| TCUK HOMES LIMITED | £6.4m | — | 0 | unclear | — | no doubt |