The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Hopkins, Simon John
    Director born in April 1965
    Individual (10 offsprings)
    Officer
    2018-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Pankhurst, Kim
    Managing Director born in October 1974
    Individual (3 offsprings)
    Officer
    2024-02-22 ~ now
    OF - Director → CIF 0
  • 3
    Keely, Dorothy
    Director born in March 1943
    Individual (9 offsprings)
    Officer
    2013-09-03 ~ now
    OF - Director → CIF 0
  • 4
    Peat House, Newham Road, Truro, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    924,941 GBP2024-03-31
    Person with significant control
    2023-11-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 14
  • 1
    Keane, Daniel Joseph Francis
    Individual (4 offsprings)
    Officer
    1998-03-19 ~ 2004-05-28
    OF - Secretary → CIF 0
  • 2
    Phillips, Simon James
    Consultant born in September 1966
    Individual (5 offsprings)
    Officer
    2004-05-28 ~ 2013-03-31
    OF - Director → CIF 0
    Phillips, Simon
    Surveyor
    Individual (5 offsprings)
    Officer
    2004-05-28 ~ 2004-05-28
    OF - Secretary → CIF 0
  • 3
    Allerton, Christina Mary
    Director Of Care born in December 1949
    Individual
    Officer
    1997-04-06 ~ 2012-04-03
    OF - Director → CIF 0
  • 4
    Murray, Maria Lisa
    Born in March 1973
    Individual
    Officer
    2012-03-20 ~ 2018-01-19
    OF - Director → CIF 0
  • 5
    Cooper, Michael John
    Builder born in April 1943
    Individual
    Officer
    ~ 1995-02-17
    OF - Director → CIF 0
  • 6
    Primmer, John Eric
    Solicitor
    Individual
    Officer
    2004-05-28 ~ 2008-10-09
    OF - Secretary → CIF 0
  • 7
    Harris, Brian Robert
    Manager born in February 1958
    Individual (1 offspring)
    Officer
    2008-04-07 ~ 2011-01-11
    OF - Director → CIF 0
    Harris, Brian Robert
    Director born in February 1958
    Individual (1 offspring)
    2018-01-22 ~ 2021-03-17
    OF - Director → CIF 0
  • 8
    Dalziel, Anna Louise
    Hr Manager born in September 1979
    Individual (1 offspring)
    Officer
    2012-04-01 ~ 2013-10-31
    OF - Director → CIF 0
  • 9
    Keely, Stephen Martin
    Solicitor born in April 1940
    Individual
    Officer
    ~ 2018-01-16
    OF - Director → CIF 0
    Keely, Stephen Martin
    Individual
    Officer
    ~ 1998-03-19
    OF - Secretary → CIF 0
  • 10
    Minchella, Natasha Marie Ellen
    Solicitor born in May 1971
    Individual (4 offsprings)
    Officer
    2012-03-20 ~ 2018-01-19
    OF - Director → CIF 0
  • 11
    Kennedy, Francis Keith
    Hotel Manager born in April 1939
    Individual
    Officer
    ~ 2003-05-14
    OF - Director → CIF 0
  • 12
    Marsh, Leah Michelle
    Director And Group Head Of Care born in June 1976
    Individual
    Officer
    2019-02-01 ~ 2023-03-31
    OF - Director → CIF 0
  • 13
    Edwards, Robin Michael
    Accountant born in November 1958
    Individual
    Officer
    2008-10-09 ~ 2013-10-31
    OF - Director → CIF 0
    Edwards, Robin Michael
    Accountant
    Individual
    Officer
    2008-10-09 ~ 2013-10-31
    OF - Secretary → CIF 0
  • 14
    Peat House, Newham Road, Truro, England
    Active Corporate (5 parents, 2 offsprings)
    Profit/Loss (Company account)
    -263,204 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ 2023-11-30
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

SWALLOWCOURT LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Cost of Sales
-8,526,890 GBP2023-04-01 ~ 2024-03-31
-7,659,175 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,798,684 GBP2023-04-01 ~ 2024-03-31
-2,294,765 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
269,893 GBP2023-04-01 ~ 2024-03-31
3,580 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-76,492 GBP2023-04-01 ~ 2024-03-31
-127,146 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-437,736 GBP2023-04-01 ~ 2024-03-31
26,042 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-245,635 GBP2023-04-01 ~ 2024-03-31
38,843 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,321,590 GBP2023-04-01 ~ 2024-03-31
38,843 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
488,839 GBP2024-03-31
13,381,656 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
4 GBP2023-03-31
Fixed Assets
488,841 GBP2024-03-31
13,381,660 GBP2023-03-31
Debtors
1,493,097 GBP2024-03-31
1,817,943 GBP2023-03-31
Cash at bank and in hand
256,924 GBP2024-03-31
401,635 GBP2023-03-31
Current Assets
1,772,182 GBP2024-03-31
2,253,435 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,980,197 GBP2024-03-31
-3,985,784 GBP2023-03-31
Net Current Assets/Liabilities
-208,015 GBP2024-03-31
-1,732,349 GBP2023-03-31
Total Assets Less Current Liabilities
280,826 GBP2024-03-31
11,649,311 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-19,838 GBP2024-03-31
-2,667,923 GBP2023-03-31
Net Assets/Liabilities
216,988 GBP2024-03-31
7,355,663 GBP2023-03-31
Equity
Called up share capital
80,000 GBP2024-03-31
80,000 GBP2023-03-31
80,000 GBP2022-03-31
Revaluation reserve
0 GBP2024-03-31
6,681,708 GBP2023-03-31
6,681,708 GBP2022-03-31
Retained earnings (accumulated losses)
136,988 GBP2024-03-31
593,955 GBP2023-03-31
555,112 GBP2022-03-31
Equity
216,988 GBP2024-03-31
7,355,663 GBP2023-03-31
7,316,820 GBP2022-03-31
Audit Fees/Expenses
10,200 GBP2023-04-01 ~ 2024-03-31
10,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
2442023-04-01 ~ 2024-03-31
2912022-04-01 ~ 2023-03-31
Wages/Salaries
5,417,768 GBP2023-04-01 ~ 2024-03-31
4,763,385 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
94,476 GBP2023-04-01 ~ 2024-03-31
114,527 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,988,025 GBP2023-04-01 ~ 2024-03-31
5,315,271 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
178,972 GBP2023-04-01 ~ 2024-03-31
286,181 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-14,500 GBP2023-04-01 ~ 2024-03-31
27,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-03-31
12,752,500 GBP2023-03-31
Plant and equipment
2,463,764 GBP2024-03-31
2,414,029 GBP2023-03-31
Furniture and fittings
1,906,513 GBP2024-03-31
1,884,555 GBP2023-03-31
Motor vehicles
37,846 GBP2024-03-31
37,846 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,408,123 GBP2024-03-31
17,088,930 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,610 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-12,853,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
2,092,346 GBP2024-03-31
1,944,977 GBP2023-03-31
Furniture and fittings
1,798,385 GBP2024-03-31
1,738,033 GBP2023-03-31
Motor vehicles
28,553 GBP2024-03-31
24,264 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,919,284 GBP2024-03-31
3,707,274 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
150,979 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
60,352 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215,620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,610 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
12,752,500 GBP2023-03-31
Plant and equipment
371,418 GBP2024-03-31
469,052 GBP2023-03-31
Furniture and fittings
108,128 GBP2024-03-31
146,522 GBP2023-03-31
Motor vehicles
9,293 GBP2024-03-31
13,582 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
659,255 GBP2024-03-31
986,659 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
173,762 GBP2024-03-31
191,161 GBP2023-03-31
Other Debtors
Current
304,529 GBP2024-03-31
308,674 GBP2023-03-31
Prepayments/Accrued Income
Current
355,551 GBP2024-03-31
331,449 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,493,097 GBP2024-03-31
1,817,943 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
241,554 GBP2023-03-31
Trade Creditors/Trade Payables
Current
395,762 GBP2024-03-31
561,165 GBP2023-03-31
Amounts owed to group undertakings
Current
356,426 GBP2024-03-31
1,886,177 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
76,844 GBP2023-03-31
Other Taxation & Social Security Payable
Current
195,896 GBP2024-03-31
159,121 GBP2023-03-31
Other Creditors
Current
365,923 GBP2024-03-31
313,659 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
634,328 GBP2024-03-31
708,753 GBP2023-03-31
Creditors
Current
1,980,197 GBP2024-03-31
3,985,784 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
2,616,223 GBP2023-03-31
Creditors
Non-current
19,838 GBP2024-03-31
2,667,923 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
2,857,777 GBP2023-03-31
Total Borrowings
Current
0 GBP2024-03-31
241,554 GBP2023-03-31
Non-current
0 GBP2024-03-31
2,616,223 GBP2023-03-31
Amounts received in advance for goods or services to be provided in the future
51,700 GBP2024-03-31
90,211 GBP2023-03-31
Number of Shares Issued (Fully Paid)
80,000 shares2024-03-31
80,000 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
847,227 GBP2024-03-31
38,666 GBP2023-03-31
Between two and five year
3,228,220 GBP2024-03-31
31,080 GBP2023-03-31
More than five year
18,317,963 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,393,410 GBP2024-03-31
69,746 GBP2023-03-31
Related profiles found in government register
  • SWALLOWCOURT LIMITED
    Info
    Registered number 01748499
    Peat House, Newham Road, Truro, Cornwall TR1 2DP
    Private Limited Company incorporated on 1983-08-26 (41 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    CIF 0
  • SWALLOWCOURT LIMITED
    S
    Registered number 01748499
    Peat House, Newham Road, Truro, Cornwall, England, TR1 2DP
    Limited Company in Companies House, Cardiff, England And Wales
    CIF 1
  • SWALLOWCOURT LIMITED
    S
    Registered number 01748499
    Peat House, Newham Road, Truro, England, TR1 2DP
    Limited Company in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • KEELEX 349 LIMITED - 2011-04-14
    Peat House, Newham Road, Truro, Cornwall
    Active Corporate (3 parents)
    Equity (Company account)
    -5,335 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors as a member of a firm → OE
    CIF 2 - Has significant influence or control as a member of a firm → OE
Ceased 1
  • Peat House, Newham Road, Truro, Cornwall
    Active Corporate (4 parents)
    Equity (Company account)
    710,589 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2023-12-11
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Has significant influence or control → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.