Greenswan Consultants Limited
Registered name: GREENSWAN CONSULTANTS LIMITED
Greenswan Consultants Limited made £1.4m profit in the year to 31 Aug 2025 (revenue not disclosed).
Greenswan Consultants Limited reported £1.4m profit in the year to 31 Aug 2025, down 33% on the year before; its revenue was not disclosed. It had 188 employees. The company is classified under “residential nursing care facilities” and is based in Southend on Sea; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Southend on Sea, East of England
- Age
- 32 yrs · since 1994
- 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: “The company is jointly controlled by Mr and Mrs M M Raja by virtue of their shareholdings.”
Key figures
This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2021 | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Profit only | Profit only | Profit only |
| Profit & loss | |||||
| Revenue (turnover) | — | — | — | — | — |
| Cost of sales | £6.4m | £6m | £6.2m | £7.3m | £7.8m |
| Profit before tax | — | — | — | £3.8m | £2.9m |
| Profit after tax | £1m | £1.6m | £4.5m | £2.1m | £1.4m |
| Profit (best available) | £1m | £1.6m | £4.5m | £2.1m | £1.4m |
| Employees (average) | 186 | 165 | 166 | 181 | 188 |
| Ratios | |||||
| Profit margin | — | — | — | — | — |
| Profit per employee | £5.4k | £9.7k | £27.2k | £11.4k | £7.3k |
| Growth (year on year) | |||||
| Profit growth | — | ▲58.3% | ▲181.7% | ▼54.4% | ▼32.9% |
| Headcount growth | — | ▼11.3% | ▲0.6% | ▲9% | ▲3.9% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £3.1m | £400k | £913k | £9.5m | £6.7m |
| Net assets | £7.2m | £8.2m | £21.6m | £22.7m | £23.1m |
| Fixed assets | £15m | £14.8m | £28.6m | £29.3m | £32.5m |
| Current assets | £5.1m | £6m | £4.9m | £12.1m | £8.6m |
| Debtors | £678k | £1.9m | £1m | £349k | £423k |
| Deferred income | £291k | £357k | £309k | £361k | £712k |
| Cash from operations | −£4m | −£798k | −£5.1m | −£3.8m | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- —
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- £7.3k
- 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
- ▲2%
- Now £23.1m
- Cash at bank
- ▼29%
- Now £6.7m
- Headcount
- ▲4%
- Now 188
- Deferred income
- ▲97%
- Now £712k
- Fixed assets
- ▲11%
- Now £32.5m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (2)
- Wymondley Nursing and Residential Care Home LimitedRev. £3.2m · Profit £813k
- Greenswan Properties LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £1.4m), from the Companies House accounts bulk data published May 2026. 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.