Swan Clewer Community Interest Company
Registered name: SWAN CLEWER COMMUNITY INTEREST COMPANY
Swan Clewer Community Interest Company made £334k revenue and £23.2k profit in the year to 31 Dec 2025.
Swan Clewer Community Interest Company’s revenue fell 1% to £334k in the year to 31 Dec 2025, with £23.2k profit and 9 employees. The company is classified under “public houses and bars” and is based in Windsor; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Windsor, South East
- Age
- 10 yrs · since 2016
- Type
- Community Interest Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Profit & loss | Profit & loss | Profit & loss | Profit & loss |
| Profit & loss | ||||
| Revenue (turnover) | £288k | £330k | £336k | £334k |
| Cost of sales | £200k | £236k | £257k | £249k |
| Gross profit | £88k | £93.9k | £79.7k | £85k |
| Operating profit | £77.5k | £33.9k | £52.1k | £63.5k |
| Profit before tax | £52.7k | −£3.4k | £14.9k | £32k |
| Profit after tax | £54.2k | −£2.6k | £12k | £23.2k |
| Profit (best available) | £54.2k | −£2.6k | £12k | £23.2k |
| Employees (average) | 11 | 11 | 9 | 9 |
| Ratios | ||||
| Profit margin | 18.8% | −0.8% | 3.6% | 7% |
| Gross margin | 30.6% | 28.5% | 23.7% | 25.4% |
| Revenue per employee | £26.2k | £30k | £37.4k | £37.2k |
| Profit per employee | £4.9k | −£232 | £1.3k | £2.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲14.5% | ▲2% | ▼0.6% |
| Profit growth | — | ▼104.7% | — | ▲93.1% |
| Headcount growth | — | 0% | ▼18.2% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £0 | £39.8k | £45k | £39.4k |
| Net assets | £518k | £516k | £552k | £575k |
| Fixed assets | £1m | £1m | £988k | £975k |
| Current assets | £34k | £56.8k | £59k | £47.8k |
| Debtors | £13k | £7.1k | £9.5k | £4.7k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 7%
- Profit ÷ revenue.
- Gross margin
- 25.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £37.2k
- Revenue ÷ average employees.
- Profit per employee
- £2.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 291.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.4%
- Money owed by customers. Low = customers pay quickly.
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
- ▲4%
- Now £575k
- Cash at bank
- ▼13%
- Now £39.4k
- Headcount
- 0%
- Now 9
- Deferred income
- —
- Now —
- Fixed assets
- ▼1%
- Now £975k
Group structure
Minority corporate shareholders
- Green Room Foundation Ltd (registered outside the UK register)
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £23.2k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.