How much does Swanson Mackay & Co. Limited make?

Swanson Mackay & Co. Limited reported revenue of £14.2m and £467k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Swanson Mackay & Co. Limited have?

Swanson Mackay & Co. Limited reported an average of 30 employees in the year to 30 Jun 2025.

Is Swanson Mackay & Co. Limited profitable?

Yes — Swanson Mackay & Co. Limited reported a profit of £467k in the year to 30 Jun 2025.

Company No. 01849184 · Incorporated 18 Sep 1984

Swanson Mackay & Co. Limited

Registered name: SWANSON MACKAY & CO. LIMITED

Swanson Mackay & Co. Limited made £14.2m revenue and £467k profit in the year to 30 Jun 2025.

Swanson Mackay & Co. Limited’s revenue fell 1% to £14.2m in the year to 30 Jun 2025, with £467k profit and 30 employees. The company is classified under “wholesale of household goods (other than musical instruments)” and is based in Herefordshire; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46499Wholesale of household goods (other than musical instruments) n.e.c.

Status: Active
Location: Herefordshire, West Midlands
Age: 42 yrs · since 1984
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. From the filing: “Boseley Holdings Limited”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-lightCash flow filed

Revenue

£14.2m

Growth ▼1%

Profit

£467k

Growth ▲125.4%

Profit margin

3.3%

Gross 20.5%

Employees

Change ▲11.1%

Profit / employee

£15.6k

Revenue/employee £472k

Profitable streak

3yrs

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£13.2m	£14.3m	£14.2m
Cost of sales	—	£11.3m	£12m	£11.3m
Gross profit	—	£1.9m	£2.3m	£2.9m
Operating profit	—	£800k	£442k	£780k
Profit before tax	—	£712k	£317k	£630k
Profit after tax	—	£561k	£207k	£467k
Profit (best available)	—	£561k	£207k	£467k
Staff costs	—	£786k	£1.1m	£1.3m
Employees (average)	17	24	27	30
Ratios
Profit margin	—	4.3%	1.5%	3.3%
Gross margin	—	14.4%	15.9%	20.5%
Revenue per employee	—	£549k	£530k	£472k
Profit per employee	—	£23.4k	£7.7k	£15.6k
Cash conversion	—	−3.3%	−171.5%	−41.9%
Growth (year on year)
Revenue growth	—	—	▲8.6%	▼1%
Profit growth	—	—	▼63.1%	▲125.4%
Headcount growth	—	▲41.2%	▲12.5%	▲11.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£537k	£603k	£1.2m	£824k
Net assets	£2.5m	£3.1m	£3.3m	£3.8m
Fixed assets	£11.5k	£79k	£178k	£151k
Current assets	£4.9m	£5.9m	£6.6m	£6.4m
Debtors	£2.8m	£3m	£3.2m	£3.5m
Cash from operations	—	−£26.2k	−£757k	−£327k
Source	FilletedAccounts · bulk data Mar 2024	FilletedAccounts · bulk data Mar 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 3.3%; Profit ÷ revenue.
Gross margin: 20.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £472k; Revenue ÷ average employees.
Profit per employee: £15.6k; Profit ÷ average employees.
Cash conversion: −41.9%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 24.7%; 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: ▲14%; Now £3.8m
Cash at bank: ▼32%; Now £824k
Headcount: ▲11%; Now 30
Deferred income: —; Now —
Fixed assets: ▼15%; Now £151k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £467k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 23 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.