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Company No. 11560654 · Incorporated 10 Sep 2018

Swayne Consulting Ltd

Registered name: SWAYNE CONSULTING LTD

Swayne Consulting Ltd made £99.9k revenue and £45.6k profit in the year to 30 Sep 2025.

Swayne Consulting Ltd’s revenue fell 8% to £99.9k in the year to 30 Sep 2025, with £45.6k profit and 1 employee. The company is classified under “engineering related scientific and technical consulting activities” and is based in Plymouth; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 71122Engineering related scientific and technical consulting activities
Status
Active
Location
Plymouth, South West
Age
8 yrs · since 2018
Type
Private Limited Company
Latest accounts · year to 30 Sep 2025

Key figures

IndependentSmall teamCapital-light
Revenue
£99.9k
Growth ▼8.4%
Profit
£45.6k
Growth ▼27.2%
Profit margin
45.7%
 
Employees
1
Change 0%
Profit / employee
£45.6k
Revenue/employee £99.9k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£75.5k£109k£99.9k
Profit after tax—£36.1k£62.7k£45.6k
Profit (best available)—£36.1k£62.7k£45.6k
Staff costs—£10.2k£11k£30.8k
Employees (average)1111
Ratios
Profit margin—47.9%57.5%45.7%
Revenue per employee—£75.5k£109k£99.9k
Profit per employee—£36.1k£62.7k£45.6k
Growth (year on year)
Revenue growth——▲44.4%▼8.4%
Profit growth——▲73.5%▼27.2%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£10.2k£6.7k——
Net assets£13.8k£899£17.3k£13.5k
Fixed assets£1.8k£716£630£554
Current assets£12k£30.1k£16.7k£13k
Debtors£0£1.4k——
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2025
Derived from the latest filing

How the business works

Profit margin
45.7%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£99.9k
Revenue ÷ average employees.
Profit per employee
£45.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.5%
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
▼22%
Now £13.5k
Cash at bank
—
Now —
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
▼12%
Now £554
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Sources

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £45.6k), from the Companies House accounts bulk data published Oct 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.