SOCIAL WORK PARTNERS LIMITED

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

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

• Turnover

  +1.6%

  £57,852,156 → £58,793,212

• Cash

  +149.6%

  £79,926 → £199,498

• Net assets

  -61.4%

  -£66,145 → -£106,726

• Employees

  -25%

  48 → 36

• Profit before tax

  +34.5%

  £517,892 → £696,393

• Wages

  +0.5%

  £55,530,072 → £55,797,389

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

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.

1. SOCIAL WORK PARTNERS LIMITED 2021-10-11 → present
2. WOOLSTHORPE LTD 2020-11-03 → 2021-10-11

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Lambert Chapman LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“At the time of approving the financial statements. the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

• “The dividends declared were in excess of realised profits due to management accounts produced at the time being incomplete and led the directors to believe the distributable resources were higher than they actually were. Results and forecasts post 1 January 2025 show strong profitability and the company has now returned to a net asset position. No dividends have been declared since 1 January 2025 to allow the position to return to a solvent balance sheet.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

4

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.