Swanton Community Services Limited
Active05705303Health & social workIncorporated 10 Feb 2006 · Coventry
The principal activity of the company is care services.
Revenue
£23.9m
▲ +17.8% vs prior ~12m period
Profit after tax
£2.6m
Margin 10.9%
Employees
775
▲ +11.2% vs prior ~12m period
Net assets
£720k
Total assets £17.3m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Apr 2019Not available
Apr 2020Not available
Apr 2021Not available
Apr 2022
£19.3m
Apr 2023
£20.3m▲ +5.0%
Apr 2024
£23.9m▲ +17.8%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Apr 2024 | £23.9m | ▲ +17.8% | £3.4m | 775 | £720k |
| 30 Apr 2023 | £20.3m | ▲ +5.0% | £2.3m | 697 | £8.5m |
| 30 Apr 2022 | £19.3m | — | £2.2m | 690 | £6.3m |
| 30 Apr 2021 | — | — | £2.6m | 643 | £4.4m |
| 30 Apr 2020 | — | — | £769k | 554 | £2.2m |
| 30 Apr 2019 | — | — | — | — | £1.4m |
Latest available figures
Period ending 30 Apr 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £23.9m
- Gross profit
- £7.7m
- Operating profit
- £2.6m
- Profit before tax
- £3.4m
- Profit after tax
- £2.6m
Balance sheet
- Total assets
- £17.3m
- Cash
- £1.3m
- Total liabilities
- £16.5m
- Net assets
- £720k
- Revenue per employee
- £31k
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Other health & social work companies in West Midlands
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|---|---|---|---|---|---|
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