swift community care limited

Dissolved 

swift community care limited Company Information

Share SWIFT COMMUNITY CARE LIMITED

Company Number

09977536

Directors

Leeba Swift

Shareholders

jacob swift

leeba swift

Group Structure

View All

Industry

Other social work activities without accommodation n.e.c.

 

Registered Address

12 orford court orford street, ipswich, IP1 3NS

Website

-

swift community care limited Estimated Valuation

£26.8k

Pomanda estimates the enterprise value of SWIFT COMMUNITY CARE LIMITED at £26.8k based on a Turnover of £39.6k and 0.68x industry multiple (adjusted for size and gross margin).

swift community care limited Estimated Valuation

£0

Pomanda estimates the enterprise value of SWIFT COMMUNITY CARE LIMITED at £0 based on an EBITDA of £-2.4k and a 6.6x industry multiple (adjusted for size and gross margin).

swift community care limited Estimated Valuation

£883

Pomanda estimates the enterprise value of SWIFT COMMUNITY CARE LIMITED at £883 based on Net Assets of £293 and 3.02x industry multiple (adjusted for liquidity).

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Swift Community Care Limited Overview

Swift Community Care Limited is a dissolved company that was located in ipswich, IP1 3NS with a Companies House number of 09977536. It operated in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in January 2016, it's largest shareholder was jacob swift with a 50% stake. The last turnover for Swift Community Care Limited was estimated at £39.6k.

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Swift Community Care Limited Health Check

Pomanda's financial health check has awarded Swift Community Care Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

3 Regular

positive_score

5 Weak

size

Size

annual sales of £39.6k, make it smaller than the average company (£409.7k)

£39.6k - Swift Community Care Limited

£409.7k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (5%)

10% - Swift Community Care Limited

5% - Industry AVG

production

Production

with a gross margin of 87.6%, this company has a comparable cost of product (87.6%)

87.6% - Swift Community Care Limited

87.6% - Industry AVG

profitability

Profitability

an operating margin of -6.1% make it less profitable than the average company (5.6%)

-6.1% - Swift Community Care Limited

5.6% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (11)

1 - Swift Community Care Limited

11 - Industry AVG

paystructure

Pay Structure

on an average salary of £22.5k, the company has an equivalent pay structure (£22.5k)

£22.5k - Swift Community Care Limited

£22.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £39.6k, this is equally as efficient (£39.6k)

£39.6k - Swift Community Care Limited

£39.6k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Swift Community Care Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Swift Community Care Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Swift Community Care Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 48 weeks, this is less cash available to meet short term requirements (261 weeks)

48 weeks - Swift Community Care Limited

261 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 89.9%, this is a higher level of debt than the average (13.6%)

89.9% - Swift Community Care Limited

13.6% - Industry AVG

SWIFT COMMUNITY CARE LIMITED financials

EXPORTms excel logo

Swift Community Care Limited's latest turnover from January 2022 is estimated at £39.6 thousand and the company has net assets of £293. According to their latest financial statements, Swift Community Care Limited has 1 employee and maintains cash reserves of £2.4 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017
Turnover39,57135,38128,89729,83740,06535,454
Other Income Or Grants000000
Cost Of Sales4,9157,7444,7682,8902,9312,561
Gross Profit34,65627,63724,12926,94637,13432,893
Admin Expenses37,08524,97527,77225,30937,67528,878
Operating Profit-2,4292,662-3,6431,637-5414,015
Interest Payable000000
Interest Receivable14527293114
Pre-Tax Profit-2,4152,667-3,6161,665-5104,029
Tax0-5070-3160-806
Profit After Tax-2,4152,160-3,6161,349-5103,223
Dividends Paid000000
Retained Profit-2,4152,160-3,6161,349-5103,223
Employee Costs22,49621,89821,84821,25120,88320,940
Number Of Employees111111
EBITDA*-2,4293,393-2,9102,229-1914,365

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017
Tangible Assets4874871,2181,951350700
Intangible Assets000000
Investments & Other000000
Debtors (Due After 1 year)000000
Total Fixed Assets4874871,2181,951350700
Stock & work in progress000000
Trade Debtors02,2274131,5992,2010
Group Debtors000000
Misc Debtors0010101,0070
Cash2,4209,1354346,72995611,335
misc current assets000000
total current assets2,42011,3629488,3284,16411,335
total assets2,90711,8492,16610,2794,51412,035
Bank overdraft000000
Bank loan000000
Trade Creditors 01006300
Group/Directors Accounts000000
other short term finances000000
hp & lease commitments000000
other current liabilities2,6149,0381,3875,6621,6298,570
total current liabilities2,6149,0481,3875,7251,6298,570
loans000000
hp & lease commitments000000
Accruals and Deferred Income000000
other liabilities000000
provisions09323139070140
total long term liabilities09323139070140
total liabilities2,6149,1411,6186,1151,6998,710
net assets2932,7085484,1642,8153,325
total shareholders funds2932,7085484,1642,8153,325
Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017
Operating Activities
Operating Profit-2,4292,662-3,6431,637-5414,015
Depreciation0731733592350350
Amortisation000000
Tax0-5070-3160-806
Stock000000
Debtors-2,2271,713-1,085-1,6093,2080
Creditors-1010-636300
Accruals and Deferred Income-6,4247,651-4,2754,033-6,9418,570
Deferred Taxes & Provisions-93-138-159320-70140
Cash flow from operations-6,7298,696-6,3227,938-10,41012,269
Investing Activities
capital expenditure000-2,1930-1,050
Change in Investments000000
cash flow from investments000-2,1930-1,050
Financing Activities
Bank loans000000
Group/Directors Accounts000000
Other Short Term Loans 000000
Long term loans000000
Hire Purchase and Lease Commitments000000
other long term liabilities000000
share issue00000102
interest14527293114
cash flow from financing145272931116
cash and cash equivalents
cash-6,7158,701-6,2955,773-10,37911,335
overdraft000000
change in cash-6,7158,701-6,2955,773-10,37911,335

swift community care limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Swift Community Care Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for swift community care limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other undefined companies, companies in IP1 area or any other competitors across 12 key performance metrics.

swift community care limited Ownership

SWIFT COMMUNITY CARE LIMITED group structure

Swift Community Care Limited has no subsidiary companies.

Ultimate parent company

SWIFT COMMUNITY CARE LIMITED

09977536

SWIFT COMMUNITY CARE LIMITED Shareholders

jacob swift 50%
leeba swift 50%

swift community care limited directors

Swift Community Care Limited currently has 1 director, Leeba Swift serving since Jan 2016.

officercountryagestartendrole
Leeba SwiftEngland36 years Jan 2016- Director

P&L

January 2022

turnover

39.6k

+12%

operating profit

-2.4k

0%

gross margin

87.6%

+12.12%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

January 2022

net assets

293

-0.89%

total assets

2.9k

-0.75%

cash

2.4k

-0.74%

net assets

Total assets minus all liabilities

swift community care limited company details

company number

09977536

Type

Private limited with Share Capital

industry

88990 - Other social work activities without accommodation n.e.c.

incorporation date

January 2016

age

9

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

January 2022

previous names

N/A

accountant

-

auditor

-

address

12 orford court orford street, ipswich, IP1 3NS

Bank

-

Legal Advisor

-

swift community care limited Charges & Mortgages

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We did not find charges/mortgages relating to swift community care limited.

swift community care limited Capital Raised & Share Issues BETA

When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.

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swift community care limited Companies House Filings - See Documents

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