SWANSEA CARERS' CENTRE
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-02-17 (in 9mo)
Last made up 2026-02-03
Watchouts
None on the register
Cash
£860K
+10.2% vs 2024
Net assets
£804K
-4.1% vs 2024
Employees
37
-2.6% vs 2024
Profit before tax
—
Period ending 2025-03-31
Net assets
2-year trend · vs Health Care median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Turnover | £1,344,980 | £1,130,522 | |
| Operating profit | £51,532 | -£34,670 | |
| Profit before tax | — | — | |
| Net profit | £51,532 | -£34,670 | |
| Cash | £780,202 | £859,799 | |
| Total assets less current liabilities | £838,611 | £803,941 | |
| Net assets | £838,611 | £803,941 | |
| Equity | £838,611 | £803,941 | |
| Average employees | 38 | 37 | |
| Wages | £748,455 | £745,084 | |
| Directors' remuneration | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
-15.9%
£1,344,980 £1,130,522
-
Cash
+10.2%
£780,202 £859,799
-
Net assets
-4.1%
£838,611 £803,941
-
Employees
-2.6%
38 37
-
Operating profit
-167.3%
£51,532 -£34,670
-
Wages
-0.5%
£748,455 £745,084
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Operating margin | 3.8% | -3.1% | |
| Net margin | 3.8% | -3.1% | |
| Return on capital employed | 6.1% | -4.3% | |
| Gearing (liabilities / total assets) | 0.0% | 0.0% | |
| Current ratio | 21.77x | 14.77x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- JOWILLS LIMITED
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relation to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “New accommodation - During the year, we moved to new premises, which is bigger, have more scope for development, and are fully accessible for those with a disability.”
- “Successful in securing a tender with Swansea Council to deliver services for carers in Swansea. The tender has led to the establishment of Swansea Carers Hwb.”
- “Developed memorandum of understanding with two of our key partners - Neath and Port Talbot Carers and Swansea Dementia Hwb.”
- “Number of individual carers engaged increased by 13%.”
- “Number of carers contact increased of 7%.”
- “Number of carers attending activities/events increased by- 29%.”
- “Continued to develop respite opportunities for carers at our day centre, Ty Conway.”
- “Increase in the number of individuals from ethnic backgrounds, and male cares.”
- “Grants to support carers to have short breaks, respite and distribution of hardship grants. Total number of grants 664, and number of hotels and days out funded 665.”
- “Awarded Carers Trust Excellence for Carers Award. (The first agency to achieve this award in Wales) Also achieved Investors in Volunteers award and Charity Excellence.”
- “We have secured the highest number of paid staff that we have ever had, with diversity in staff and volunteers in ethnicity, ages, gender, sexuality, carers, ex carers.”
- “Been successful in securing new funding to maintain services and develop new services.”
- “New initiative 'The Carers Hwb' was introduced in August 24.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
9 active · 25 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| JONES, Ifor Glyn | Secretary | 2017-10-23 | — | — |
| BURGESS, David Albert | Director | 2005-02-03 | Feb 1945 | British |
| DAVIDSON (CHAIR), Jane Elizabeth | Director | 2020-11-19 | Dec 1950 | British |
| FUSSELL, Byron Frank | Director | 2016-10-10 | Sep 1945 | British |
| PRICE, Kathryn Anne | Director | 2022-10-20 | Dec 1989 | Welsh |
| PULMAN, Jeffrey | Director | 2024-10-17 | May 1948 | British |
| RAMSAY, Frank | Director | 2023-11-09 | Apr 1940 | British |
| STEPHENS, Gillian Margery | Director | 2009-02-18 | Jul 1943 | British |
| THOMAS, Sonia Christine | Director | 2011-10-19 | Apr 1947 | British |
Show 25 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BOWEN, Shirley | Secretary | 2006-08-07 | 2014-01-31 |
| DANIELS, Emma Louise | Secretary | 2017-05-30 | 2017-10-23 |
| JOHN, Janet Leslie | Secretary | 2016-10-10 | 2017-05-30 |
| NORTON, Eleanor | Secretary | 2015-01-05 | 2016-10-09 |
| WILSON, Marjorie Anne | Secretary | 2005-02-03 | 2006-06-21 |
| BERRY, Margaret | Director | 2009-10-13 | 2014-11-21 |
| BOWEN, Shirley | Director | 2016-10-10 | 2022-10-20 |
| BYRNE, Kathryn | Director | 2017-12-30 | 2018-02-15 |
| DAVIES, Susan | Director | 2016-10-10 | 2025-11-20 |
| FUSSELL, Byron Frank | Director | 2006-02-05 | 2016-03-24 |
| GRIFFITHS, Jennifer, Mbe | Director | 2005-02-03 | 2017-12-22 |
| HUGHES, David Treharne | Director | 2019-11-07 | 2022-10-20 |
| HUGHES, David Treharne | Director | 2008-09-18 | 2016-10-10 |
| JENKINS, Phillip | Director | 2008-09-18 | 2016-10-10 |
| JONES, Kelly Ann | Director | 2015-10-08 | 2019-09-19 |
| JONES, Stuart | Director | 2017-12-30 | 2018-09-18 |
| MOULS, Walter John | Director | 2005-04-12 | 2007-04-18 |
| NORTH, Sylvia | Director | 2005-02-03 | 2007-10-03 |
| O'MALLEY, Christopher | Director | 2016-10-10 | 2017-12-30 |
| PRITCHARD, Sam | Director | 2017-12-30 | 2020-11-19 |
| PULMAN, Jeffrey | Director | 2007-10-03 | 2019-03-21 |
| RODERICK, Gerald Marvin | Director | 2005-02-03 | 2017-01-01 |
| TUCKER, Trevor Lawton | Director | 2005-03-30 | 2010-10-28 |
| WILLIAMS, Robert Bryn | Director | 2006-01-27 | 2025-11-20 |
| SWANSEA CARERS CENTRE | Corporate Director | 2009-09-18 | 2011-02-03 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 125 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-05 | CH01 | officers | Change person director company with change date | |
| 2026-03-05 | CH01 | officers | Change person director company with change date | |
| 2026-02-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-10 | CH01 | officers | Change person director company with change date | |
| 2025-12-02 | TM01 | officers | Termination director company with name termination date | |
| 2025-12-02 | TM01 | officers | Termination director company with name termination date | |
| 2025-11-26 | AA | accounts | Accounts with accounts type full | |
| 2025-07-07 | CH01 | officers | Change person director company with change date | |
| 2025-02-17 | AP01 | officers | Appoint person director company with name date | |
| 2025-02-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-18 | AA | accounts | Accounts with accounts type full | |
| 2024-10-14 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-02-19 | AP01 | officers | Appoint person director company with name date | |
| 2024-02-15 | CH01 | officers | Change person director company with change date | |
| 2024-02-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-04 | AA | accounts | Accounts with accounts type full | |
| 2023-05-09 | AUD | auditors | Auditors resignation company | |
| 2023-02-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-01 | AP01 | officers | Appoint person director company with name date | |
| 2022-12-01 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 8
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 2
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.