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
2
- 1
Evans, Paul
Born in May 1981Individual (1 offspring)Officer
2022-04-01 ~ nowOF - Director → CIF 0 - 2
Boseley, Dennis Brian
Born in January 1950Individual (13 offsprings)Officer 2005-03-02 ~ nowOF - Director → CIF 0Mr Dennis Brian Boseley
Born in January 1950Individual (13 offsprings)Person with significant control 2016-11-30 ~ nowPE - Has significant influence or control → CIF 0
Ceased
6
- 1
Swanson, Adrian James
Manager born in February 1964Individual (2 offsprings)Officer 1998-05-28 ~ 1998-11-25OF - Director → CIF 0 - 2
Swanson, Norman John
Company Director born in July 1936IndividualOfficer ~ 1999-03-31OF - Director → CIF 0 - 3
Hill, Martin Anthony Peter
IndividualOfficer 1999-03-31 ~ 2001-09-24OF - Secretary → CIF 0 - 4
Swanson, Marion Elizabeth
Company Director born in September 1940IndividualOfficer ~ 1999-03-31OF - Director → CIF 0Swanson, Marion Elizabeth
IndividualOfficer ~ 1999-03-31OF - Secretary → CIF 0 - 5
Hopkins, Peter Roland
Company Director born in September 1950IndividualOfficer 1999-03-31 ~ 2005-03-02OF - Director → CIF 0 - 6
Williams, Peter Stephen
Man Director born in August 1954Individual (1 offspring)Officer 2001-11-21 ~ 2019-07-31OF - Director → CIF 0Williams, Peter Stephen
Managing DirectorIndividual (1 offspring)Officer 2001-11-21 ~ 2019-07-31OF - Secretary → CIF 0
Company in focus
SWANSON MACKAY & CO. LIMITED
Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Turnover/Revenue
14,306,866 GBP2023-07-01 ~ 2024-06-30
13,178,441 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-12,032,946 GBP2023-07-01 ~ 2024-06-30
-11,274,399 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
2,273,920 GBP2023-07-01 ~ 2024-06-30
1,904,042 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,832,250 GBP2023-07-01 ~ 2024-06-30
-1,103,561 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
441,670 GBP2023-07-01 ~ 2024-06-30
800,481 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-124,242 GBP2023-07-01 ~ 2024-06-30
-88,208 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
317,428 GBP2023-07-01 ~ 2024-06-30
712,273 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
207,154 GBP2023-07-01 ~ 2024-06-30
560,962 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
207,154 GBP2023-07-01 ~ 2024-06-30
560,962 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
177,922 GBP2024-06-30
78,990 GBP2023-06-30
Fixed Assets
177,922 GBP2024-06-30
78,990 GBP2023-06-30
Total Inventories
1,955,549 GBP2024-06-30
2,039,040 GBP2023-06-30
Debtors
3,452,040 GBP2024-06-30
3,215,078 GBP2023-06-30
Cash at bank and in hand
1,210,292 GBP2024-06-30
603,441 GBP2023-06-30
Current Assets
6,617,881 GBP2024-06-30
5,857,559 GBP2023-06-30
Net Current Assets/Liabilities
3,238,846 GBP2024-06-30
3,037,657 GBP2023-06-30
Total Assets Less Current Liabilities
3,416,768 GBP2024-06-30
3,116,647 GBP2023-06-30
Creditors
Non-current
-101,995 GBP2024-06-30
-29,747 GBP2023-06-30
Net Assets/Liabilities
3,283,057 GBP2024-06-30
3,075,903 GBP2023-06-30
Equity
Called up share capital
50,000 GBP2024-06-30
50,000 GBP2023-06-30
50,000 GBP2022-06-30
Retained earnings (accumulated losses)
3,233,057 GBP2024-06-30
3,025,903 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
207,154 GBP2023-07-01 ~ 2024-06-30
560,962 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
31,418 GBP2023-07-01 ~ 2024-06-30
13,966 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
990,819 GBP2023-07-01 ~ 2024-06-30
701,448 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
104,678 GBP2023-07-01 ~ 2024-06-30
69,113 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
19,202 GBP2023-07-01 ~ 2024-06-30
15,153 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
1,114,699 GBP2023-07-01 ~ 2024-06-30
785,714 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
272023-07-01 ~ 2024-06-30
242022-07-01 ~ 2023-06-30
Current Tax for the Period
89,555 GBP2023-07-01 ~ 2024-06-30
142,256 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
79,357 GBP2023-07-01 ~ 2024-06-30
146,016 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
73,700 GBP2024-06-30
48,600 GBP2023-06-30
Plant and equipment
303,236 GBP2024-06-30
197,986 GBP2023-06-30
Motor vehicles
9,445 GBP2024-06-30
9,445 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
386,381 GBP2024-06-30
256,031 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
23,476 GBP2024-06-30
14,613 GBP2023-06-30
Plant and equipment
175,666 GBP2024-06-30
153,153 GBP2023-06-30
Motor vehicles
9,317 GBP2024-06-30
9,275 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,459 GBP2024-06-30
177,041 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,513 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
42 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,418 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
50,224 GBP2024-06-30
33,987 GBP2023-06-30
Plant and equipment
127,570 GBP2024-06-30
44,833 GBP2023-06-30
Motor vehicles
128 GBP2024-06-30
170 GBP2023-06-30
Other types of inventories not specified separately
1,955,549 GBP2024-06-30
2,039,040 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,188,865 GBP2024-06-30
3,014,308 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
32,378 GBP2024-06-30
7,760 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,345,331 GBP2024-06-30
1,880,905 GBP2023-06-30
Other Remaining Borrowings
Current
388,823 GBP2024-06-30
161,919 GBP2023-06-30
Corporation Tax Payable
Current
237,113 GBP2024-06-30
367,357 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
101,995 GBP2024-06-30
29,747 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
32,378 GBP2024-06-30
7,760 GBP2023-06-30
Between one and five year
101,995 GBP2024-06-30
29,747 GBP2023-06-30
Minimum gross finance lease payments owing
134,373 GBP2024-06-30
37,507 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
134,373 GBP2024-06-30
37,507 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
31,716 GBP2024-06-30
10,997 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,468 GBP2024-06-30
Between one and five year
290,204 GBP2024-06-30
190,530 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
314,672 GBP2024-06-30
190,530 GBP2023-06-30
- Registered number 01849184
SWANSON MACKAY & CO. LIMITED
Info
19 Church Street, Ross On Wye, Herefordshire HR9 5HNPRIVATE LIMITED COMPANY incorporated on 1984-09-18 (41 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-05-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.