COOPS EMBS LIMITED
Transactions
COOPS EMBS LIMITED has received £1,033,226 from 1 department.
Income
Contracts
No contracts
By department
Top departments
By organisation
Top organisations
By expense area
Top expense areas
-
1
PSDS - ACRES HILL
Sheffield City Council · 2022–2024
£477 Thousand
~£158.9K/yr
-
2
SCT RETENDER COSTS
Sheffield City Council · 2025–2026
£393 Thousand
~£196.4K/yr
-
3
SCT RETENDER COSTS
NEIGHBOURHOOD SERVICES · 2025
£148 Thousand
-
4
WINTER GARDEN
Sheffield City Council · 2026
£5.67 Thousand
-
5
LEISURE CONTRACTS
Sheffield City Council · 2025
£5.38 Thousand
-
6
SHEAF SQUARE/HOWARD ST
Sheffield City Council · 2026
£2.67 Thousand
-
7
EVENTS COMMISSIONING
Sheffield City Council · 2024
£1.18 Thousand
-
8
ENERGY
Sheffield City Council · 2024
£485
By expense type
Top expense types
-
1
NC&A MAIN CONTRACT
Sheffield City Council · 2022–2024
£477 Thousand
~£158.9K/yr
-
2
FEE EXPENSES
Sheffield City Council · 2024–2026
£399 Thousand
~£133.1K/yr
-
3
FEE EXPENSES
NEIGHBOURHOOD SERVICES · 2025
£148 Thousand
-
4
REPAIRS AND MTCE - RESPONSIVE
Sheffield City Council · 2026
£6.34 Thousand
-
5
MATERIALS AND SUPPLIES GENERAL
Sheffield City Council · 2026
£2 Thousand
-
6
TRAINING EXPENDITURE
Sheffield City Council · 2024
£485
Recent payments
| Date | Buyer | Amount | Expense area | Expense type |
|---|---|---|---|---|
| 2025-03-11 | £5,687 | SCT RETENDER COSTS | FEE EXPENSES | |
| 2025-03-11 | £14,386 | SCT RETENDER COSTS | FEE EXPENSES | |
| 2025-03-11 | £23,005 | SCT RETENDER COSTS | FEE EXPENSES | |
| 2024-03-22 | £1,183 | EVENTS COMMISSIONING | FEE EXPENSES | |
| 2024-02-29 | £1,350 | PSDS - ACRES HILL | NC&A MAIN CONTRACT | |
| 2024-02-29 | £10,387 | PSDS - ACRES HILL | NC&A MAIN CONTRACT | |
| 2024-02-14 | £485 | ENERGY | TRAINING EXPENDITURE | |
| 2023-11-29 | £1,400 | PSDS - ACRES HILL | NC&A MAIN CONTRACT | |
| 2023-01-26 | £11,900 | PSDS - ACRES HILL | NC&A MAIN CONTRACT | |
| 2022-12-19 | £6,721 | PSDS - ACRES HILL | NC&A MAIN CONTRACT | |
| 2022-12-19 | £22,978 | PSDS - ACRES HILL | NC&A MAIN CONTRACT | |
| 2022-07-18 | £83,300 | PSDS - ACRES HILL | NC&A MAIN CONTRACT | |
| 2022-06-28 | £71,500 | PSDS - ACRES HILL | NC&A MAIN CONTRACT | |
| 2022-06-17 | £127,200 | PSDS - ACRES HILL | NC&A MAIN CONTRACT | |
| 2022-05-13 | £94,100 | PSDS - ACRES HILL | NC&A MAIN CONTRACT | |
| 2022-04-20 | £45,900 | PSDS - ACRES HILL | NC&A MAIN CONTRACT |
Showing 21 to 36 of 36 transactions
Frequently asked questions
What is the latest payment data available for COOPS EMBS LIMITED?
The most recent payment data we have available for COOPS EMBS LIMITED is from April 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has COOPS EMBS LIMITED's government income changed over time?
COOPS EMBS LIMITED's government income has decreased over time. In 2026, they received £163,258, compared to £391,560 in 2025 - a decrease of 58.3%.
How much has COOPS EMBS LIMITED received from the UK government?
COOPS EMBS LIMITED has received a total of £1,033,226 from UK government organisations according to our records. This income comes from 2 government buyers.
Which government departments buy from COOPS EMBS LIMITED?
The primary government buyer from COOPS EMBS LIMITED is Sheffield City Council, which has spent £1,033,226.
Company details
- Company Number
- 07185250
- Status
- In Administration
- Incorporated
- 2010-03-10
- Type
- Private Limited Company
- Accounts
- TOTAL EXEMPTION FULL