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Company No. 05789785 · Incorporated 21 Apr 2006

Swanton Care & Community Limited

Registered name: SWANTON CARE & COMMUNITY LIMITED

Part of Apposite Capital LLP group

Swanton Care & Community Limited made £136m revenue and a £22.7m loss in the year to 31 Dec 2025.

Swanton Care & Community Limited’s revenue grew 39% to £136m in the year to 31 Dec 2025, with a loss of £22.7m and 89 employees. The company is classified under “other human health activities” and is based in Coventry; we hold 5 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
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: “Sunshine Care Bidco Limited”

Latest accounts · year to 31 Dec 2025

Key figures

Doing more with lessCash flow filed
Revenue
£136m
Growth ▲38.7%
Profit
−£22.7m
Growth —
Profit margin
−16.7%
Gross 31.1%
Employees
89
Change ▼11%
Profit / employee
−£255k
Revenue/employee £1.5m
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.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202131 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£53.8m£66m£83.5m£98.3m£136m
Cost of sales£36.1m£43.3m£56.2m£67.7m£94m
Gross profit£18m£22.9m£27.3m£30.6m£42.4m
Operating profit£4.2m£5.4m£3.6m£7.5m£12m
Profit before tax£2.4m£2.6m−£4.1m−£2.8m£310k
Profit after tax£358k£1.8m−£4.7m−£3.5m−£22.7m
Profit (best available)£358k£1.8m−£4.7m−£3.5m−£22.7m
Staff costs£3.6m£4.6m£5.5m£5.4m£6.7m
Employees (average)1,6792,1582,52410089
Ratios
Profit margin0.7%2.7%−5.6%−3.5%−16.7%
Gross margin33.5%34.6%32.7%31.2%31.1%
Revenue per employee£32k£30.6k£33.1k£983k£1.5m
Profit per employee£213£822−£1.8k−£34.8k−£255k
Cash conversion—−3.2%217.5%234.9%138.8%
Growth (year on year)
Revenue growth—▲22.7%▲26.6%▲17.7%▲38.7%
Profit growth—▲394.8%▼362.5%——
Headcount growth—▲28.5%▲17%▼96%▼11%
Balance sheet — indirect signals, not revenue
Cash at bank£332k£95.2k£681k£10.9m—
Net assets−£46.2m−£53.9m−£73.1m−£93m−£116m
Fixed assets£69.5m£83.3m£89m£112m£163m
Current assets£5.7m£23m£20.1m£31.1m£5.5m
Debtors£9.2m£9.9m£7.6m£7.4m£1.1k
Deferred income———£4.3m£4.5m
Cash from operations—−£175k£7.9m£17.5m£16.7m
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023Accounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
−16.7%
Profit ÷ revenue.
Gross margin
31.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.5m
Revenue ÷ average employees.
Profit per employee
−£255k
Profit ÷ average employees.
Cash conversion
138.8%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
119.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
3.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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 −£116m
Cash at bank
—
Now —
Headcount
▼11%
Now 89
Deferred income
▲5%
Now £4.5m
Fixed assets
▲46%
Now £163m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Apposite Capital LLPultimate parent75–100%
  2. Apposite Healthcare II Member Limited75–100%
  3. Apposite Healthcare II GP LLP75–100%
  4. Sunshine Care Topco Limited75–100%
  5. Sunshine Care Midco Limited75–100%
  6. Sunshine Care Bidco Limited75–100%
  7. Swanton Care & Community Limitedthis company

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

Subsidiaries (16)

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 Dec 2025 (profit −£22.7m), from the Companies House accounts bulk data published Aug 2026. 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.