SWALLOWCOURT LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-12-19 (in 7mo)
Last made up 2025-12-05
Watchouts
None on the register
Cash
£1M
+310.6% highest in 3 filed years
Net assets
-£70K
-132.4% lowest in 3 filed years
Employees
277
+13.5% vs 2024
Profit before tax
-£390K
+10.8% vs 2024
Net assets
5-year trend · vs Health Care median
Accounts
5-year trend · latest reflected 2025-03-31
| Metric | Trend | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | £10,655,509 | £11,500,593 | |
| Operating profit | — | — | — | -£631,137 | -£410,839 | |
| Profit before tax | — | — | £26,042 | -£437,736 | -£390,407 | |
| Net profit | — | — | £38,843 | -£245,635 | -£287,239 | |
| Cash | — | — | £401,635 | £256,924 | £1,055,051 | |
| Total assets less current liabilities | — | — | £11,649,311 | £280,826 | -£52,351 | |
| Net assets | — | — | £7,355,663 | £216,988 | -£70,251 | |
| Equity | £7,127,706 | £7,316,820 | £7,355,663 | £216,988 | -£70,251 | |
| Average employees | — | — | 291 | 244 | 277 | |
| Wages | — | — | £4,763,385 | £5,417,768 | £6,399,031 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|
| Operating margin | — | — | — | -5.9% | -3.6% | |
| Net margin | — | — | — | -2.3% | -2.5% | |
| Return on capital employed | — | — | — | -224.7% | 784.8% | |
| Current ratio | — | — | — | 0.89x | 0.84x | |
| Interest cover | — | — | — | -8.25x | — |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- RRL LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Group structure
- SWALLOWCOURT LIMITED · parent
- Swallowcourt Home Care Limited 100%
Significant events
- “A renewed focus on marketing Poldhu to the private market in the year has seen a recovery in their occupancy levels.”
- “The council will be changing both the contracts for funded residents as well as the process for determining fees from April 2026.”
- “To minimise the cost of agency staff, there remains an effort to recruit and train new contract staff.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 17 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HOPKINS, Simon John | Director | 2018-02-01 | Apr 1965 | United Kingdom |
| KEELY, Dorothy | Director | 2013-09-03 | Mar 1943 | British |
| PANKHURST, Kim | Director | 2024-02-22 | Oct 1974 | British |
Show 17 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| EDWARDS, Robin Michael | Secretary | 2008-10-09 | 2013-10-31 |
| KEANE, Daniel Joseph Francis | Secretary | 1998-03-19 | 2004-05-28 |
| KEELY, Stephen Martin | Secretary | — | 1998-03-19 |
| PHILLIPS, Simon | Secretary | 2004-05-28 | 2004-05-28 |
| PRIMMER, John Eric | Secretary | 2004-05-28 | 2008-10-09 |
| ALLERTON, Christina Mary | Director | 1997-04-06 | 2012-04-03 |
| COOPER, Michael John | Director | — | 1995-02-17 |
| DALZIEL, Anna Louise | Director | 2012-04-01 | 2013-10-31 |
| EDWARDS, Robin Michael | Director | 2008-10-09 | 2013-10-31 |
| HARRIS, Brian Robert | Director | 2018-01-22 | 2021-03-17 |
| HARRIS, Brian Robert | Director | 2008-04-07 | 2011-01-11 |
| KEELY, Stephen Martin | Director | — | 2018-01-16 |
| KENNEDY, Francis Keith | Director | — | 2003-05-14 |
| MARSH, Leah Michelle | Director | 2019-02-01 | 2023-03-31 |
| MINCHELLA, Natasha Marie Ellen | Director | 2012-03-20 | 2018-01-19 |
| MURRAY, Maria Lisa | Director | 2012-03-20 | 2018-01-19 |
| PHILLIPS, Simon James | Director | 2004-05-28 | 2013-03-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Swallowcourt Trading Holdco Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2023-11-30 | Active |
| Swallowcourt Holdings Limited | Corporate entity | Shares 75–100%, ownership-of-shares-75-to-100-percent-as-firm, Voting 75–100%, voting-rights-75-to-100-percent-as-firm, right-to-appoint-and-remove-directors-as-firm, significant-influence-or-control-as-firm | 2016-04-06 | Ceased 2023-11-30 |
| Swallowcourt Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors, significant-influence-or-control-as-firm | 2016-04-06 | Ceased 2023-11-30 |
Filing timeline
Last 20 of 155 total filings
Material constitutional events — rename, articles re-file, resolution
- 2023-08-10 MA Memorandum articles
- 2023-08-10 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-04 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-12-11 | AA | accounts | Accounts with accounts type full | |
| 2025-12-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-12 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-11-25 | AA | accounts | Accounts with accounts type full | |
| 2024-08-27 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-08-27 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-08-27 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-08-27 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-08-27 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-05-21 | AP01 | officers | Appoint person director company with name date | |
| 2024-02-13 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-02-13 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-02-13 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-12-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-29 | AA | accounts | Accounts with accounts type full | |
| 2023-08-10 | MA | incorporation | Memorandum articles | |
| 2023-08-10 | RESOLUTIONS | resolution | Resolution | |
| 2023-03-31 | TM01 | officers | Termination director company with name termination date | |
| 2022-12-05 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
+7.9%
£10,655,509 £11,500,593
-
Cash
+310.6%
£256,924 £1,055,051
highest in 3 filed years
-
Net assets
-132.4%
£216,988 -£70,251
lowest in 3 filed years
-
Employees
+13.5%
244 277
-
Operating profit
+34.9%
-£631,137 -£410,839
-
Profit before tax
+10.8%
-£437,736 -£390,407
-
Wages
+18.1%
£5,417,768 £6,399,031
highest in 3 filed years
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers