How much does Swansea Council for Voluntary Service make?

Swansea Council for Voluntary Service reported revenue of £2.8m and £12.9k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Swansea Council for Voluntary Service have?

Swansea Council for Voluntary Service reported an average of 60 employees in the year to 31 Mar 2025.

Is Swansea Council for Voluntary Service profitable?

Yes — Swansea Council for Voluntary Service reported a profit of £12.9k in the year to 31 Mar 2025.

Company No. 03346236 · Incorporated 7 Apr 1997

Swansea Council for Voluntary Service

Registered name: SWANSEA COUNCIL FOR VOLUNTARY SERVICE

Swansea Council for Voluntary Service made £2.8m revenue and £12.9k profit in the year to 31 Mar 2025.

Swansea Council for Voluntary Service’s revenue fell 13% to £2.8m in the year to 31 Mar 2025, with £12.9k profit and 60 employees. The company is classified under “other social work activities without accommodation” and is based in West Glamorgan; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 88990Other social work activities without accommodation n.e.c.

Status: Active
Location: West Glamorgan, Wales
Age: 29 yrs · since 1997
Type: PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2025

Key figures

Independent

Revenue

£2.8m

Growth ▼12.9%

Profit

£12.9k

Growth —

Profit margin

0.4%

Gross 0.4%

Employees

Change ▲9.1%

Profit / employee

£215

Revenue/employee £47.4k

Profitable streak

1yr

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.4m	£3.3m	£2.8m
Cost of sales	£2.6m	£3.4m	£2.8m
Gross profit	−£166k	−£110k	£12.9k
Operating profit	−£166k	−£110k	£12.9k
Profit before tax	−£166k	−£110k	£12.9k
Profit after tax	−£166k	−£110k	£12.9k
Profit (best available)	−£166k	−£110k	£12.9k
Employees (average)	53	55	60
Ratios
Profit margin	−6.9%	−3.4%	0.4%
Gross margin	−6.9%	−3.4%	0.4%
Revenue per employee	£45.5k	£59.3k	£47.4k
Profit per employee	−£3.1k	−£2k	£215
Growth (year on year)
Revenue growth	—	▲35.3%	▼12.9%
Headcount growth	—	▲3.8%	▲9.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.2m	£1.2m	—
Net assets	£1.8m	£1.7m	—
Fixed assets	£323k	£317k	—
Current assets	£1.5m	£1.7m	—
Debtors	£285k	£231k	—
Deferred income	£29.1k	£225k	—
Source	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2024	Accounts · bulk data Aug 2025

Derived from the latest filing

How the business works

Profit margin: 0.4%; Profit ÷ revenue.
Gross margin: 0.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £47.4k; Revenue ÷ average employees.
Profit per employee: £215; 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.

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: —; Now —
Cash at bank: —; Now —
Headcount: ▲9%; Now 60
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2025 (profit £12.9k), from the Companies House accounts bulk data published Aug 2025. Spotted an error? Request a correction.

Updated from Companies House on 13 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.