Shergroup Ltd
Paid by 9 London authorities
Total received£3.4m
Payments807
Councils9
Spend by year
£0£584.7k£1.2m
2020/212021/222022/232023/242024/252025/262026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2020/21 | £177,060 | 4 |
| 2021/22 | £35,908 | 14 |
| 2022/23 | £707,830 | 246 |
| 2023/24 | £463,935 | 226 |
| 2024/25 | £1,169,378 | 208 |
| 2025/26 | £750,933 | 99 |
| 2026/27 (so far) | £97,233 | 10 |
By council9
| Council | Total | Payments |
|---|---|---|
| Southwark | £3.1m | 721 |
| Islington | £226.9k | 23 |
| Tower Hamlets | £42.2k | 24 |
| Ealing | £10.4k | 12 |
| Hackney | £9,783 | 4 |
| Hammersmith and Fulham | £6,149 | 5 |
| Harrow | £4,117 | 4 |
| Redbridge | £3,450 | 12 |
| Greenwich | £2,219 | 2 |
Companies House
- Registered name
- Shergroup Limited
- Company number
- 04771589
- Status
- Active
- Incorporated
- 20 May 2003
- Registered in
- Park Farm Hotel, Norwich Road
- What it does
- Other business support service activities n.e.c.
Controlled by
- Mrs Claire Louise Sandbrook
Same owner
Mrs Claire Louise Sandbrook also owns or controls 2 other suppliers:
Matched by name to the Companies House register. Check the company number before relying on it.
By category
| Category | Total |
|---|---|
| Security Services | £1.6m |
| CONSTRUCTION FEES - EXTERNAL | £986.6k |
| CONSTRUCTION SITE COSTS | £292.8k |
| Consultants - Fees | £177.1k |
| LEGAL FEES & COURT COSTS | £120.3k |
| Other- Fees | £38.1k |
| Services - Professional Fees - Legal Fees/Expenses | £33.0k |
| Professional Fees | £30.5k |
| CONSTRUCTION FEES | £17.6k |
| 440030 LEGAL FEES | £9,783 |
| Third Party Payments - Dwelling Rents | £9,172 |
| Disbursements (Court Fees Etc) | £8,737 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Shergroup Limited