How much does Swan Hill Homes Limited make?

Swan Hill Homes Limited reported revenue of £461k and £374k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Swan Hill Homes Limited have?

Swan Hill Homes Limited reported an average of 2 employees in the year to 31 Dec 2024.

Is Swan Hill Homes Limited profitable?

Yes — Swan Hill Homes Limited reported a profit of £374k in the year to 31 Dec 2024.

Company No. 00825600 · Incorporated 2 Nov 1964

Swan Hill Homes Limited

Registered name: SWAN HILL HOMES LIMITED

Part of Raven Mount Group Limited group

Swan Hill Homes Limited made £461k revenue and £374k profit in the year to 31 Dec 2024.

Swan Hill Homes Limited’s revenue fell 96% to £461k in the year to 31 Dec 2024, with £374k profit and 2 employees. The company is classified under “buying and selling of own real estate” and is based in Altrincham; we hold 2 years of its filed accounts.

Full P&L filedSIC 68100Buying and selling of own real estate

Status: Active
Location: Altrincham
Age: 61 yrs · since 1964
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

Revenue

£461k

Growth ▼96.1%

Profit

£374k

Growth ▼93.7%

Profit margin

81.1%

Gross 94.2%

Employees

Change 0%

Profit / employee

£187k

Revenue/employee £231k

Profitable streak

2yrs

Consecutive profitable years in our data

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£11.9m	£461k
Cost of sales	−£5.2m	−£26.9k
Gross profit	£6.7m	£434k
Operating profit	£6.7m	£433k
Profit before tax	£6.8m	£454k
Profit after tax	£6m	£374k
Profit (best available)	£6m	£374k
Employees (average)	2	2
Ratios
Profit margin	50.2%	81.1%
Gross margin	56.5%	94.2%
Revenue per employee	£5.9m	£231k
Profit per employee	£3m	£187k
Growth (year on year)
Revenue growth	—	▼96.1%
Profit growth	—	▼93.7%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Net assets	—	—
Source	Accounts · bulk data Oct 2025	Accounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 81.1%; Profit ÷ revenue.
Gross margin: 94.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £231k; Revenue ÷ average employees.
Profit per employee: £187k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: —; Now —
Cash at bank: —; Now —
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Raven Mount Group Limitedultimate parent75–100%
Raven Mount Limited75–100%
Raven Mount Services Company Limited75–100%
Swan Hill Homes Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (2)

Southend Estates Group LimitedFigures not disclosed
Swan Hill Share Scheme Trustees LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2024 (profit £374k), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.

Updated from Companies House on 17 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.