SOUTH WEST WATER CUSTOMER SERVICES LIMITED

Active Exeter
399 employees website.com
Environment, agriculture and waste
S

SOUTH WEST WATER CUSTOMER SERVICES LIMITED

Founded 3 May 2011 Active Exeter, United Kingdom 399 employees website.com
Environment, agriculture and waste

Previous Company Names

SOURCE CONTACT MANAGEMENT LIMITED 3 May 2011 — 16 Mar 2022
Accounts Submitted 29 Jan 2026 Next due 31 Dec 2026 8 months remaining
Confirmation Submitted 9 May 2025 Next due 23 May 2026 18 days remaining
Net assets £412K £45K 2024 year on year
Total assets £6M £4M 2024 year on year
Total Liabilities £5M £4M 2024 year on year
Charges None No charges registered

Contact & Details

Contact

Registered Address

Peninsula House Rydon Lane Exeter Devon EX2 7HR

Telephone

0800 000 0000

Email

info@example.com

Website

www.example.com

Full company profile for SOUTH WEST WATER CUSTOMER SERVICES LIMITED (07620338), an active environment, agriculture and waste company based in Exeter, United Kingdom. Incorporated 3 May 2011. View financials, directors, shareholders, and filings.

Business Summary

This company specializes in providing innovative solutions and services across multiple sectors.

Products & Services

consulting software analytics integration

Reports

Credit Report

In-depth credit score, financial analysis, risk assessment and company intelligence.

Financials

Financials

Period 1 Jan → 31 Dec 2024
Type Total Exemption Full
Next accounts 31 December 2025
Due by 30 September 2026 9 months

Balance Sheet & P&L (2013–2024)

Cash in Bank

£5.63M

Increased by £3.68M (+189%)

Net Assets

£412.00k

Increased by £45.00k (+12%)

Total Liabilities

£5.30M

Increased by £3.69M (+229%)

Turnover

£17.32M

Increased by £684.00k (+4%)

Employees

399

Increased by 37 (+10%)

Debt Ratio

93%

Increased by 12 (+15%)

Financial History

Revenue, profit, EBITDA and key financial figures

2024
Dec Year End
2022
Dec Year End
P&L
Revenue
£142.3M
£128.7M
Gross Profit
£48.2M
£43.1M
Operating Profit
£22.4M
£19.8M
Net Profit
£18.1M
£15.9M
EBITDA
£31.5M
£28.2M
Assets
Cash
£24.7M
£21.3M
Total Assets
£89.4M
£82.1M
Liabilities
Total Liabilities
£45.2M
£41.8M
Key Metrics
Employees
1,247
1,156
Latest Revenue
£142.3M
Latest EBITDA
£31.5M
Cash Position
£24.7M

Funding

Fundraising & Grants

No fundraising or grants recorded

Investors (0)

No investor information available

Officers

Officers

0 active 3 resigned
Status

No officers found

No officers found

Shareholders

Shareholders (1)

South West Water Limited
100.0%

Persons with Significant Control

Persons with Significant Control (1)

1 Active
Active
Notified 6 Apr 2016
Nature of Control
  • Ownership Of Shares 75 To 100 Percent,voting Rights 75 To 100 Percent,right To Appoint And Remove Directors

Group Structure

Group Structure

PENNON GROUP PLC united kingdom
SOUTH WEST WATER CUSTOMER SERVICES LIMITED Current Company

Charges

Charges

No charges registered

Properties

Properties

0 total

No related properties

Documents

Company Filings

DateCategoryDescriptionDocument
29 Jan 2026AccountsAnnual accounts made up to 31 Mar 2025
29 Jan 2026OtherAudit exemption statement of guarantee by parent company for period ending 31/03/25
16 Jan 2026AccountsAnnual accounts filed
16 Jan 2026OtherNotice of agreement to exemption from audit of accounts for period ending 31/03/25
18 Dec 2025AccountsAnnual accounts filed
29 Jan 2026 Accounts

Annual accounts made up to 31 Mar 2025

29 Jan 2026 Other

Audit exemption statement of guarantee by parent company for period ending 31/03/25

16 Jan 2026 Accounts

Annual accounts filed

16 Jan 2026 Other

Notice of agreement to exemption from audit of accounts for period ending 31/03/25

18 Dec 2025 Accounts

Annual accounts filed

Recent Activity

Latest Activity

Annual accounts made up to 31 Mar 2025

3 months ago on 29 Jan 2026

Audit exemption statement of guarantee by parent company for period ending 31/03/25

3 months ago on 29 Jan 2026

Annual accounts filed

3 months ago on 16 Jan 2026

Notice of agreement to exemption from audit of accounts for period ending 31/03/25

3 months ago on 16 Jan 2026

Annual accounts filed

4 months ago on 18 Dec 2025