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
2026-03-13	Sheffield City Council	£700	LUF-DON VALLEY BOWL	INFR MAIN CONTRACT
2026-03-06	Sefton Council	£23,653	Capital	Capital - Capital Expenditure
2026-02-26	Kirklees Council	£44,732	Staincliffe Park Pla	Playground Equipment
		LAD.549 Staincliffe Park, Dewsbury
2026-02-12	Sheffield City Council	£13,600	GV SPOTSWOOD GREEN SPACE	INFR MAIN CONTRACT
2026-02-11	Knowsley Metropolitan Borough Council	£6,040	ENVIRONMENTAL SUSTAINABILITY & COMMUNITIES	PRIVATE
		CONTRACTOR PAYMENTS
2026-02-09	Liverpool City Council	£2,150	Capital Regen	Miscellaneous - General
		EXPENDITURE
2026-02-09	Liverpool City Council	£8,904	Capital Regen	Miscellaneous - General
		EXPENDITURE
2026-01-14	Knowsley Metropolitan Borough Council	£7,144	ENVIRONMENTAL SUSTAINABILITY & COMMUNITIES	NON REVENUE CAPITAL
		LANDSCAPING WORKS
2026-01-13	Sheffield City Council	£21,300	PLAYGROUND MAINTENANCE & INSPE	FEE EXPENSES
2026-01-13	Sheffield City Council	£10,400	LONGLEY PARK PLAYGROUND	INFR MAIN CONTRACT
2026-01-09	Sheffield City Council	£3,264	LUF-DON VALLEY BOWL	INFR MAIN CONTRACT
2026-01-09	Sheffield City Council	£3,153	HEATHLANDS PARK IMPROVEMENTS	INFR MAIN CONTRACT
2026-01-09	Sheffield City Council	£2,672	NBCH-P10-DARESBURY/BERNERS-GN	OTHER FEES
2026-01-09	Sheffield City Council	£1,035	LUF-DON VALLEY BOWL	INFR MAIN CONTRACT
2026-01-09	Sheffield City Council	£274	NBCH-P10-DARESBURY/BERNERS-GN	OTHER FEES
2026-01-08	Salford City Council	£74,480	Capital Expenditure	Payments to Contractors - Improvements
2026-01-07	Kirklees Council	£52,288	Dews TC - BS 2 Town	Paving & Kerbstones
		LAD.622 Steps Longcauseway Memorial
2025-12-23	Salford City Council	£1,100	Capital Expenditure	Payments to Contractors - Improvements
2025-12-23	Salford City Council	£1,030	Capital Expenditure	Payments to Contractors - Improvements
2025-12-23	Salford City Council	£1,000	Capital Expenditure	Payments to Contractors - Improvements

Showing 41 to 60 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