How much does Swallowcourt Limited make?

Swallowcourt Limited reported revenue of £11.5m and a loss of £287k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Swallowcourt Limited have?

Swallowcourt Limited reported an average of 277 employees in the year to 31 Mar 2025.

Is Swallowcourt Limited profitable?

No — Swallowcourt Limited reported a loss of £287k in the year to 31 Mar 2025.

Company No. 01748499 · Incorporated 26 Aug 1983

Swallowcourt Limited

Registered name: SWALLOWCOURT LIMITED

Part of Swallowcourt Holdings Limited group

Swallowcourt Limited made £11.5m revenue and a £287k loss in the year to 31 Mar 2025. read from filing text

Swallowcourt Limited’s revenue grew 8% to £11.5m in the year to 31 Mar 2025, with a loss of £287k and 277 employees. The company is classified under “residential nursing care facilities” and is based in Truro; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities SIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Truro, South West
Age: 43 yrs · since 1983
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light

Revenue

£11.5m

Growth ▲7.9%

Profit

−£287k

Growth —

Profit margin

−2.5%

Gross 22.7%

Employees

277

Change ▲13.5%

Profit / employee

−£1k

Revenue/employee £41.5k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£9.2m	£10.1m	£10.7m	£11.5m
Cost of sales	£7m	£7.7m	£8.5m	£8.9m
Gross profit	£2.1m	£2.4m	£2.1m	£2.6m
Operating profit	£165k	£150k	−£631k	−£411k
Profit before tax	£93.4k	£26k	−£438k	−£390k
Profit after tax	£85.8k	£38.8k	−£246k	−£287k
Profit (best available)	£85.8k	£38.8k	−£246k	−£287k
Staff costs	£5.6m	£5.3m	£6m	£7.1m
Employees (average)	304	291	244	277
Ratios
Profit margin	0.9%	0.4%	−2.3%	−2.5%
Gross margin	23.3%	23.8%	20%	22.7%
Revenue per employee	£30.2k	£34.6k	£43.7k	£41.5k
Profit per employee	£282	£133	−£1k	−£1k
Growth (year on year)
Revenue growth	—	▲9.6%	▲5.9%	▲7.9%
Profit growth	—	▼54.8%	▼732.4%	—
Headcount growth	—	▼4.3%	▼16.2%	▲13.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£369k	£402k	£257k	£1.1m
Net assets	£7.3m	£7.4m	£217k	−£70.3k
Fixed assets	£13.3m	£13.4m	£489k	£379k
Current assets	£1.9m	£2.3m	£1.8m	£2.3m
Debtors	£954k	£987k	£659k	£446k
Deferred income	£136k	£90.2k	£51.7k	£19.8k
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −2.5%; Profit ÷ revenue.
Gross margin: 22.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £41.5k; Revenue ÷ average employees.
Profit per employee: −£1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.9%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▼132%; Now −£70.3k
Cash at bank: ▲311%; Now £1.1m
Headcount: ▲14%; Now 277
Deferred income: ▼62%; Now £19.8k
Fixed assets: ▼22%; Now £379k

Corporate ownership

Group structure

Ownership chain

Swallowcourt Holdings Limitedultimate parent75–100%
Swallowcourt Trading Holdco Limited75–100%
Swallowcourt Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Swallowcourt Home Care LimitedFigures not disclosed

Sister companies (2)

Keelex 176 LimitedFigures not disclosed
Swallowcourt Property Holdco LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£287k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.