Swallowcourt Holdings Limited
Registered name: SWALLOWCOURT HOLDINGS LIMITED
Swallowcourt Holdings Limited made £15.3m revenue and £423k profit in the year to 31 Mar 2025.
Swallowcourt Holdings Limited’s revenue grew 8% to £15.3m in the year to 31 Mar 2025, with £423k profit. The company is classified under “activities of head offices” and is based in Truro; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Truro, South West
- Age
- 18 yrs · since 2008
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £14.2m | £15.3m |
| Cost of sales | £9.2m | £9.8m | £10.7m | −£11.3m |
| Gross profit | — | — | £3.5m | £4.1m |
| Operating profit | — | — | £395k | £888k |
| Profit before tax | £733k | £380k | £79.9k | £575k |
| Profit after tax | −£152k | −£74.6k | −£263k | £423k |
| Profit (best available) | −£152k | −£74.6k | −£263k | £423k |
| Staff costs | £0 | £0 | £22.7k | — |
| Employees (average) | 0 | 0 | 0 | — |
| Ratios | ||||
| Profit margin | — | — | −1.8% | 2.8% |
| Gross margin | — | — | 24.8% | 26.6% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲7.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.3m | £936k | £75k | — |
| Net assets | £11.5m | £11.9m | £172k | — |
| Fixed assets | £18.2m | £18.3m | £18.2m | — |
| Debtors | £0 | £0 | £0 | — |
| Deferred income | £0 | £0 | £0 | — |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2024 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 2.8%
- Profit ÷ revenue.
- Gross margin
- 26.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Swallowcourt Trading Holdco LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £423k), from the Companies House accounts bulk data published Dec 2025. 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.