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.
- Status
- Active
- Location
- Plymouth, South West
- Age
- 8 yrs · since 2018
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full 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) | 1 | 1 | 1 | 1 |
| 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 | — | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 |
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.
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.