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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-02-14 (in 9mo)

Last made up 2026-01-31

Watchouts

None on the register

Cash

£34K

+300.9% vs 2023

Net assets

£42K

-13.4% vs 2023

Employees

0

Average over period

Profit before tax

-£6K

+74.4% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £228,260£307,416
Operating profit -£25,396-£10,586
Profit before tax -£25,308-£6,478
Net profit -£25,308-£6,478
Cash £8,440£33,833
Total assets less current liabilities £48,386£41,908
Net assets £48,386£41,908
Equity £48,386£41,908
Average employees 00
Wages

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 2023-12-312024-12-31
Operating margin -11.1%-3.4%
Net margin -11.1%-2.1%
Return on capital employed -52.5%-25.3%
Gearing (liabilities / total assets) 85.9%89.6%
Current ratio 1.16x1.12x

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
IFRS
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the statement of financial position date, the Company has a net asset and net current asset position of £41,908 (2023: £48,386). The assessment shows that the Company has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements.”

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

People

3 active · 18 resigned

Name Role Appointed Born Nationality
AVIVA COMPANY SECRETARIAL SERVICES LIMITED Corporate Secretary 2001-03-06
CRANNA, Stuart Robert Director 2023-12-15 Jan 1972 British
LITTLEMORE, Charlie Robert John Director 2024-04-16 Oct 1997 British
Show 18 resigned officers
Name Role Appointed Resigned
BEALE, Nicholas John Secretary 1997-04-30 1999-06-01
CONFAVREUX, Andre George Secretary 1999-06-01 2001-03-06
GALE, Roy William Secretary 1996-05-17 1997-04-30
BEALE, Nicholas John Director 1997-04-30 1999-06-01
BORELLO, Michael Director 2023-01-06 2024-04-16
BUTLER, Philip Sanderson Director 2001-06-13 2004-12-15
CONFAVREUX, Andre George Director 1999-06-01 2001-03-06
GALE, Roy William Director 1996-05-17 1997-04-30
GREEN, Michael John Director 2004-12-15 2021-10-15
HILL, Barry Steven Director 2017-01-11 2019-09-27
JONES, Richard Peter Director 1998-02-20 2001-06-13
LUSCOMBE, Michael Charles Director 2006-07-13 2016-12-31
ROSS, Stuart Malcolm Director 2000-08-31 2001-03-06
RUSSELL, Timothy Hugo Director 2022-10-07 2023-01-06
SANKEY, Robert Guy Alexander Director 1996-05-17 2000-08-31
SEXTON, Patrick Michael Director 1996-05-17 1998-02-20
SPORLE, Roger Charles Director 1996-05-17 2006-07-13
STOCK, Susannah Director 2019-10-10 2022-10-07

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 136 total filings

Date Type Category Description
2026-02-11 CS01 confirmation-statement Confirmation statement with updates PDF
2025-10-20 SH01 capital Capital allotment shares PDF
2025-10-03 AA accounts Accounts with accounts type full
2025-02-11 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-31 AA accounts Accounts with accounts type full
2024-08-08 CH04 officers Change corporate secretary company with change date PDF
2024-05-18 AD02 address Change sail address company with old address new address PDF
2024-04-24 AP01 officers Appoint person director company with name date PDF
2024-04-24 TM01 officers Termination director company with name termination date PDF
2024-04-06 AA accounts Accounts with accounts type full
2024-03-27 AD01 address Change registered office address company with date old address new address PDF
2024-02-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-19 AP01 officers Appoint person director company with name date PDF
2023-04-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-11 TM01 officers Termination director company with name termination date PDF
2023-01-10 AP01 officers Appoint person director company with name date PDF
2022-12-29 AA accounts Accounts with accounts type full
2022-10-20 TM01 officers Termination director company with name termination date PDF
2022-10-20 AP01 officers Appoint person director company with name date PDF
2022-03-29 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
1

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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