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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-01-19 (in 8mo)

Last made up 2026-01-05

Watchouts

None on the register

Cash

£13M

-21.7% vs 2024

Net assets

£32M

+6.6% vs 2024

Employees

124

0% vs 2024

Profit before tax

£2M

-16.8% vs 2024

Name history

Renamed 1 time since incorporation

  1. SWAN MILL PAPER COMPANY LIMITED 1984-01-24 → present
  2. FANINEX LIMITED 1983-09-14 → 1984-01-24

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover £26,990,000£25,950,000
Operating profit £1,530,000£1,279,000
Profit before tax £2,511,000£2,089,000
Net profit £2,378,000£1,772,000
Cash £16,652,000£13,032,000
Total assets less current liabilities £28,500,000£28,766,000
Net assets £30,267,000£32,275,000
Equity £30,267,000£32,275,000
Average employees 124124
Wages £3,972,000£4,801,000

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 2024-03-312025-03-31
Operating margin 5.7%4.9%
Net margin 8.8%6.8%
Return on capital employed 5.4%4.4%
Gearing (liabilities / total assets) 9.0%8.5%
Current ratio 6.37x5.00x
Interest cover 1.70x1.34x

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
UHY Hacker Young
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company has considerable financial resources along with a diversified offer and customer base and, as a consequence, the directors believe that the company is well placed to manage its business risks successfully and harness opportunities in the current uncertain economic climate and will continue in operational existence for the foreseeable future. The annual financial statements of the company have therefore appropriately been prepared on a going concern basis.”

Group structure

  1. SWAN MILL PAPER COMPANY LIMITED · parent
    1. Penny Kennedy Limited 100% · England

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 15 resigned

Name Role Appointed Born Nationality
BYK, David Charles Director 1997-07-01 Oct 1967 British
ROGERS, Graham Director 2009-05-05 Dec 1968 British
WORTON, Tom Aiden Director 2006-04-06 Feb 1965 British
Show 15 resigned officers
Name Role Appointed Resigned
REEMAN, Adrian Kenneth Secretary 2013-02-04
BARBER, Anthony Peter Director 2011-06-30
BRYAN, James Director 2005-05-01 2021-06-30
BYK, Eva Judit Director 2012-01-13
BYK, Peter Henry Julian Director 2000-07-11
COLE, Raymond Director 2002-03-31
HAYWARD, Brian David Director 2000-09-01 2005-08-01
NEWTON, Ian Roy Director 2006-04-06 2011-02-25
PALMER, Richard Bertram Director 2005-02-28
PASTON, Margaret Rosemary Director 1997-01-01 2000-07-07
PEERBHOY, Ali Nawaz Director 2002-01-01 2009-02-06
PRICE, Maurice James Director 1996-01-01 1997-11-21
SANDERSON, Ralph Martin Director 2005-05-01 2016-11-11
SIMONS, Leonard Jack Director 2003-03-31
VOWLES, Peter Director 1992-08-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Swan Mill (Holdings) Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 144 total filings

Date Type Category Description
2026-01-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-27 AA accounts Accounts with accounts type full
2025-01-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-25 AA accounts Accounts with accounts type full
2024-01-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-12 AA accounts Accounts with accounts type full
2023-01-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-12-28 AA accounts Accounts with accounts type full
2022-01-05 CS01 confirmation-statement Confirmation statement with updates PDF
2022-01-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-07 AA accounts Accounts with accounts type full
2021-07-05 TM01 officers Termination director company with name termination date PDF
2021-03-25 AA accounts Accounts with accounts type full
2021-01-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-01-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-10-07 AA accounts Accounts with accounts type full
2019-01-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-09-25 AA accounts Accounts with accounts type full
2018-01-05 CS01 confirmation-statement Confirmation statement with updates PDF
2017-12-06 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

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

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page