How much does Swanton Community Services Limited make?

Swanton Community Services Limited reported revenue of £23.9m and £2.6m profit in the year to 30 Apr 2024, according to its accounts filed at Companies House.

How many employees does Swanton Community Services Limited have?

Swanton Community Services Limited reported an average of 775 employees in the year to 30 Apr 2024.

Is Swanton Community Services Limited profitable?

Yes — Swanton Community Services Limited reported a profit of £2.6m in the year to 30 Apr 2024.

Company No. 05705303 · Incorporated 10 Feb 2006

Swanton Community Services Limited

Registered name: SWANTON COMMUNITY SERVICES LIMITED

Part of Apposite Capital LLP group

Swanton Community Services Limited made £23.9m revenue and £2.6m profit in the year to 30 Apr 2024.

Swanton Community Services Limited’s revenue grew 18% to £23.9m in the year to 30 Apr 2024, with £2.6m profit and 775 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Coventry; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 88100Social work activities without accommodation for the elderly and disabled SIC 88990Other social work activities without accommodation n.e.c.

Status: Active
Location: Coventry, West Midlands
Age: 20 yrs · since 2006
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: “TCD (Holdings) Limited”

Latest accounts · year to 30 Apr 2024

Key figures

Capital-light

Revenue

£23.9m

Growth ▲17.8%

Profit

£2.6m

Growth ▲16%

Profit margin

10.7%

Gross 32.3%

Employees

775

Change ▲11.2%

Profit / employee

£3.3k

Revenue/employee £30.9k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Apr 2022	30 Apr 2023	30 Apr 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£19.3m	£20.3m	£23.9m
Cost of sales	£13.2m	£13.8m	£16.2m
Gross profit	£6.3m	£6.5m	£7.7m
Operating profit	£1.9m	£1.7m	£2.6m
Profit before tax	£2.2m	£2.3m	£3.4m
Profit after tax	£1.9m	£2.2m	£2.6m
Profit (best available)	£1.9m	£2.2m	£2.6m
Staff costs	£15.7m	£16.5m	£18.8m
Employees (average)	690	697	775
Ratios
Profit margin	9.9%	10.9%	10.7%
Gross margin	32.8%	31.9%	32.3%
Revenue per employee	£28k	£29.1k	£30.9k
Profit per employee	£2.8k	£3.2k	£3.3k
Growth (year on year)
Revenue growth	—	▲5%	▲17.8%
Profit growth	—	▲15.1%	▲16%
Headcount growth	—	▲1%	▲11.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£906k	£567k	£1.3m
Net assets	£6.3m	£8.5m	£720k
Fixed assets	£83.7k	£111k	£46.4k
Current assets	£10.9m	£12.3m	£17.2m
Debtors	£1.7m	£2.5m	£2.2m
Source	Accounts · bulk data Jan 2024	Accounts · bulk data Jan 2024	FullAccounts · bulk data Nov 2024

Derived from the latest filing

How the business works

Profit margin: 10.7%; Profit ÷ revenue.
Gross margin: 32.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £30.9k; Revenue ÷ average employees.
Profit per employee: £3.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.3%; 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: ▼92%; Now £720k
Cash at bank: ▲127%; Now £1.3m
Headcount: ▲11%; Now 775
Deferred income: —; Now —
Fixed assets: ▼58%; Now £46.4k

Corporate ownership

Group structure

Ownership chain

Apposite Capital LLPultimate parent75–100%
Apposite Healthcare II Member Limited75–100%
Apposite Healthcare II GP LLP75–100%
Sunshine Care Topco Limited75–100%
Sunshine Care Midco Limited75–100%
Sunshine Care Bidco Limited75–100%
Swanton Care & Community Limited75–100%
TCD (Holdings) Limited75–100%
Swanton Community Services Limitedthis company

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

Sister companies (1)

Mydiary Software LimitedFigures not disclosed

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2024 (profit £2.6m), from the Companies House accounts bulk data published Nov 2024. 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.