Havencare Homes and Support Limited

Registered charity 299901 · accounts filings on the Charity Commission register · also known as HAVENCARE (PLYMOUTH), HAVENCARE (SOUTH WEST) LIMITED, HAVENCARE PLYMOUTH LTD

Havencare provides homes and support to people with learning disabilities, autistic people, and people with other cognitive differences including acquired brain injuries. Services include bespoke housing, supported living, extra-care, and enabling. Havencare's services are regulated by the Care Quality Commission.

Causes: Disability · Accommodation/housing · website · Get email alerts

Latest income
£9.0m
Latest spending
£8.9m
Registered
1988
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that total income was £8,496,939 and total expenditure was £8,423,977, resulting in a surplus for the period. Unrestricted funds stood at £3,310,503, while the charity reported no trading subsidiaries, no defined benefit pension scheme liabilities, and no trustee remuneration.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Employees paid over £60,000: 1
“£60,000 to £70,000 1”
Per its FY2025 accounts as filed with the Charity Commission.
Fundraising cost ratio: 0.0% of fundraised income, as disclosed
“Expenditure on raising funds £0”
Per its FY2025 accounts as filed with the Charity Commission.

Discloses 3 of 6 completeness components.

Corporate structure

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Public-sector contracts awarded

From the official Contracts Finder and Find a Tender notices (supplier matched by exact registered name). Contract income is distinct from grants.

Property (HM Land Registry)

10 registered titles in England and Wales held by the charity’s company or corporate body (10 freehold); recorded price paid £1.5m. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

CQC provider record: Havencare Homes and Support Limited — Registered, 8 registered locations, 1 regulated activity, last inspected 15/07/2019.charity number confirmed by CQC CQC record

Public profiles (found on the charity’s own website): facebook

Structured financials (annual return, FY ending 31/03/2025)

Total income
£9.0m
Total spending
£8.9m
Reserves (reported)
£3.5m
Employees
267

Reported reserves equal ~4.7 months of spending — below the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (100% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (5.2%) (benchmarks).

Care Quality Commission ratings

CQC inspection ratings for services run by a provider matching this charity’s name (matched by name; verify provider identity on CQC’s site).

Register events

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Cornwall · Devon · Plymouth City · Torbay

Income and spending

Financial year endIncomeSpending
31/03/2025£9.0m£8.9m
31/03/2024£8.5m£8.4m
31/03/2023£7.9m£8.0m
31/03/2022£7.4m£7.3m
31/03/2021£7.0m£6.6m

Common questions

Is Havencare Homes and Support Limited financially healthy?

Per its FY2025 accounts: The accounts state that total income was £8,496,939 and total expenditure was £8,423,977, resulting in a surplus for the period. Unrestricted funds stood at £3,310,503, while the charity reported no trading subsidiaries, no defined benefit pension scheme liabilities, and no trustee remuneration.

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with HAVEN CARE CARDIFF.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
Havencare Homes and Support Limited£9.0m—1unclear0.0%no doubt
HAVEN CARE CARDIFF FY2025£243k—0unclear—no doubt
PARKHAVEN TRUST FY2025£7.7m——unclear11.0%no doubt
Havens Hospices FY2025£20.6m£110,000 - £119,999—unclear—no doubt
HENFIELD HAVEN CIO FY2025£195k—0unclear—no doubt
HAVEN HOUSE FOUNDATION FY2025£5.9m——above—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.