HORTICON LIMITED - UKSpending

We think HORTICON LIMITED is a Government supplier specialising in

landscape service activities.

This has been inferred from the SIC codes of the associated company HORTICON LIMITED

We are tracking £11,896,106 in total UK government revenue, with £3,435,511 spent by Sheffield City Council as the largest purchaser. They have been awarded £2,531,069 in UK government contracts, primarily for landscaping work for playgrounds (£970,360) and park and playground equipment (£216,250). View on Companies House

Transactions

HORTICON LIMITED has received £11,896,106 from 9 departments.

Income

Contracts

HORTICON LIMITED has been awarded 22 contracts.

View all contracts

By department

Top departments

# Department Total spend

By organisation

Top organisations

# Organisation Total spend

By expense area

Top expense areas

# Expense area Total spend

1

Capital Expenditure

Salford City Council · 2020–2026

£1.78 Million

~£253.7K/yr
2

Place

Barnsley Metropolitan Borough Council · 2020–2022

£1.38 Million

~£458.7K/yr
3

No area specified

Kirklees Council · 2020–2023

£1.02 Million

~£254.3K/yr
4

SCHOOLS

Knowsley Metropolitan Borough Council · 2020–2025

£671 Thousand

~£111.8K/yr
5

Service Reform (Corp Bus & Transform)

Salford City Council · 2020–2022

£483 Thousand

~£161.1K/yr
6

Services to Place

Stockport Metropolitan Borough Council · 2020–2026

£473 Thousand

~£67.6K/yr
7

ECCLESFIELD PARK IMPROVEMENTS

Sheffield City Council · 2023–2025

£443 Thousand

~£147.6K/yr
8

STF OXLEY PARK PH 2

Sheffield City Council · 2023–2025

£389 Thousand

~£129.8K/yr
9

Strategic & Central Accounts

Leeds City Council · 2025

£324 Thousand
10

ENVIRONMENTAL SUSTAINABILITY & COMMUNITIES

Knowsley Metropolitan Borough Council · 2023–2026

£310 Thousand

~£77.5K/yr

By expense type

Top expense types

# Expense type Total spend

1

INFR MAIN CONTRACT

Sheffield City Council · 2023–2026

£2.11 Million

~£528.4K/yr
2

Minor Environmental Works

Barnsley Metropolitan Borough Council · 2020–2023

£1.04 Million

~£260.5K/yr
3

NC&A MAIN CONTRACT

Sheffield City Council · 2023–2025

£968 Thousand

~£322.7K/yr
4

NON REVENUE CAPITAL

Knowsley Metropolitan Borough Council · 2020–2026

£938 Thousand

~£134K/yr
5

B&OS Construction

Kirklees Council · 2020–2025

£776 Thousand

~£129.3K/yr
6

External Fees - Other

Salford City Council · 2022–2026

£753 Thousand

~£150.7K/yr
7

Payments to Contractors - Improvements

Salford City Council · 2022–2026

£706 Thousand

~£141.3K/yr
8

B&OS Repair & Maintenance

Kirklees Council · 2021–2024

£557 Thousand

~£139.3K/yr
9

Grounds Maintenance

Stockport Metropolitan Borough Council · 2020–2026

£461 Thousand

~£65.9K/yr
10

Playground Equipment

Kirklees Council · 2023–2026

£353 Thousand

~£88.2K/yr

Recent payments

Date	Buyer	Amount	Expense area	Expense type
2026-05-15	Sheffield City Council	£1,341	GV SPOTSWOOD GREEN SPACE	INFR MAIN CONTRACT
2026-04-23	Salford City Council	£900	Capital Expenditure	External Fees - Other
2026-04-15	Sheffield City Council	£26,135	GV SPOTSWOOD GREEN SPACE	INFR MAIN CONTRACT
		LANDSCAPE CONTRACTORS
2026-04-15	Sheffield City Council	£457	GV SPOTSWOOD GREEN SPACE	INFR MAIN CONTRACT
		LANDSCAPE CONTRACTORS
2026-04-15	Sheffield City Council	£307	GV SPOTSWOOD GREEN SPACE	INFR MAIN CONTRACT
		LANDSCAPE CONTRACTORS
2026-04-10	Salford City Council	£91,914	Capital Expenditure	Payments to Contractors - Improvements
2026-04-10	Sheffield City Council	£55,535	LONGLEY PARK PLAYGROUND	INFR MAIN CONTRACT
		LANDSCAPE CONTRACTORS
2026-04-10	Sheffield City Council	£20,665	LONGLEY PARK PLAYGROUND	INFR MAIN CONTRACT
		LANDSCAPE CONTRACTORS
2026-04-10	Sheffield City Council	£600	PLAYGROUND MAINTENANCE & INSPE	FEE EXPENSES
		LANDSCAPE CONTRACTORS
2026-04-08	Salford City Council	£1,040	Capital Expenditure	Payments to Contractors - Improvements
2026-04-08	Salford City Council	£680	Capital Expenditure	Payments to Contractors - Improvements
2026-04-08	Salford City Council	£705	Capital Expenditure	Payments to Contractors - Improvements
2026-04-02	Salford City Council	£1,650	Capital Expenditure	Payments to Contractors - Improvements
2026-04-02	Salford City Council	£57,548	Capital Expenditure	Payments to Contractors - Improvements
2026-04-02	Salford City Council	£104,855	Capital Expenditure	External Fees - Other
2026-03-31	Knowsley Metropolitan Borough Council	£23,449	ENVIRONMENTAL SUSTAINABILITY & COMMUNITIES	NON REVENUE CAPITAL
		ENVIRONMENTAL WORKS
2026-03-26	Knowsley Metropolitan Borough Council	£84,369	DEVELOPMENT AND INFRASTRUCTURE	NON REVENUE CAPITAL
		HIGHWAYS CONSTRUCTION WORK
2026-03-17	Salford City Council	£3,696	Capital Expenditure	External Fees - Other
2026-03-13	Sheffield City Council	£24,600	GV SPOTSWOOD GREEN SPACE	INFR MAIN CONTRACT
2026-03-13	Sheffield City Council	£700	NBCH-P10-DARESBURY/BERNERS-GN	OTHER FEES

Showing 21 to 40 of 739 transactions

Frequently asked questions

What is the latest payment data available for HORTICON LIMITED?

The most recent payment data we have available for HORTICON LIMITED is from July 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has HORTICON LIMITED's government income changed over time?

HORTICON LIMITED's government income has decreased over time. In 2026, they received £1,162,130, compared to £1,951,975 in 2025 - a decrease of 40.5%.

How much has HORTICON LIMITED received from the UK government?

HORTICON LIMITED has received a total of £11,896,106 from UK government organisations according to our records. This income comes from 10 government buyers.

Which government departments buy from HORTICON LIMITED?

The top government departments buying from HORTICON LIMITED are Sheffield City Council (£3,435,511), Salford City Council (£2,364,499), and Kirklees Council (£1,921,025).

Company details

Company Number: 02463373
Status: Active
Incorporated: 1990-01-25
Type: Private Limited Company
Accounts: TOTAL EXEMPTION FULL