Swan Hill Homes Limited
Registered name: SWAN HILL HOMES LIMITED
Part of Raven Mount Group Limited groupSwan Hill Homes Limited made £461k revenue and £374k profit in the year to 31 Dec 2024.
Swan Hill Homes Limited’s revenue fell 96% to £461k in the year to 31 Dec 2024, with £374k profit and 2 employees. The company is classified under “buying and selling of own real estate” and is based in Altrincham; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Altrincham
- Age
- 61 yrs · since 1964
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £11.9m | £461k |
| Cost of sales | −£5.2m | −£26.9k |
| Gross profit | £6.7m | £434k |
| Operating profit | £6.7m | £433k |
| Profit before tax | £6.8m | £454k |
| Profit after tax | £6m | £374k |
| Profit (best available) | £6m | £374k |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | 50.2% | 81.1% |
| Gross margin | 56.5% | 94.2% |
| Revenue per employee | £5.9m | £231k |
| Profit per employee | £3m | £187k |
| Growth (year on year) | ||
| Revenue growth | — | ▼96.1% |
| Profit growth | — | ▼93.7% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | — | — |
| Source | Accounts · bulk data Oct 2025 | Accounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 81.1%
- Profit ÷ revenue.
- Gross margin
- 94.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £231k
- Revenue ÷ average employees.
- Profit per employee
- £187k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Raven Mount Group Limitedultimate parent75–100%
- Raven Mount Limited75–100%
- Raven Mount Services Company Limited75–100%
- Swan Hill Homes Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Southend Estates Group LimitedFigures not disclosed
- Swan Hill Share Scheme Trustees LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2024 (profit £374k), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.
Updated from Companies House on 17 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.