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Swanson Mackay & Co. Limited

01849184

active
ltd
england wales
Companies House
Health Score
86 / 100

Healthy

30/30
Filing
20/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

19 Church Street, Ross On Wye, Herefordshire, HR9 5HN
Incorporated 18/09/1984

Compliance

Last accounts

30/06/2024

medium

Next accounts due

30/06/2026

On track

Confirmation statement

Last: 09/05/2026

Due 23/05/2027

On track

Industry

46499
46499

Officers

Dennis Brian Boseley

director · Since 02/03/2005

British · United Kingdom · Age 76

Paul Evans

director · Since 01/04/2022

Welsh · Wales · Age 45

Former

Peter Stephen Williams

secretary · Resigned 31/07/2019

Peter Stephen Williams

director · Resigned 31/07/2019

Persons with Significant Control

Mr Dennis Brian Boseley

75–100% shares

British · United Kingdom · Age 76

19 Church Street, Herefordshire, HR9 5HN

Notified 30/11/2016

Charges2 outstanding

charge
outstanding

HSBC BANK PLC

Created 04/03/2011Registered 09/03/2011
charge
outstanding

LLOYDS TSB BANK PLC

Created 31/10/2006Registered 08/11/2006

Change History

statusactive
2026-06-07

Active

typeltd
2026-06-07

Private Limited Company

address line119 Church Street
2026-06-07

19 CHURCH STREET

post townHerefordshire
2026-06-07

HEREFORDSHIRE

CompanyRankvs 44+ SIC 46499 peers
69

Financial strength97th percentile among SIC peers · 24/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.37× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the entity's ability to continue as a going concern for a period of at least 12 months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going concern

Key FinancialsYear ending 30/06/2025

Turnover

£14.2M

Annual revenue

Net Worth

£3.8M

Balance sheet strength

Cash

£824k

Cash in the bank

Profit Before Tax

£630k

Bottom line earnings

Net Current Assets

£3.7M

Working capital

Current Assets

£6.4M

Current Liabilities

£2.7M

Fixed Assets

£151k

Debtors

£3.8M

Cost of Sales

£11.3M

Gross Profit

£2.9M

Admin Expenses

£2.1M

Operating Profit

£780k

Profit After Tax

£467k

30avg. employees+3

Tax at Year End

Corp tax£263k

Director Loans(2023)

Company owes directors£8k

People Costs

Wages & salaries£1.2M
NI contributions£134k

Balance Sheet

Interest payable£150k
Assets less current liabilities£3.8M
Signed by Mr Dennis Boseley 26/06/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20252.37+£467k
20241.96+£207k
20232.08

Derived from filed accounts. Not audited figures.