How much does Swegon Limited make?

Swegon Limited reported revenue of £34.6m and £829k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Swegon Limited have?

Swegon Limited reported an average of 146 employees in the year to 31 Dec 2025.

Is Swegon Limited profitable?

Yes — Swegon Limited reported a profit of £829k in the year to 31 Dec 2025.

Company No. 01529960 · Incorporated 25 Nov 1980

Swegon Limited

Registered name: SWEGON LIMITED

Part of Swegon Group Aktiebolag group

Swegon Limited made £34.6m revenue and £829k profit in the year to 31 Dec 2025. read from filing text

Swegon Limited’s revenue grew 1% to £34.6m in the year to 31 Dec 2025, with £829k profit and 146 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Ashby-De-La-Zouch; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43220Plumbing, heat and air-conditioning installation

Status: Active
Location: Ashby-De-La-Zouch, East Midlands
Age: 45 yrs · since 1980
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The company's”

Latest accounts · year to 31 Dec 2025

Key figures

Boring industry

Revenue

£34.6m

Growth ▲1.3%

Profit

£829k

Growth ▼88.9%

Profit margin

2.4%

Gross 36.9%

Employees

146

Change ▲23.7%

Profit / employee

£5.7k

Revenue/employee £237k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£25.1m	£30.3m	£34.1m	£34.6m
Cost of sales	£15.9m	£19.3m	£22m	£21.8m
Gross profit	£9.2m	£11.1m	£12.1m	£12.8m
Operating profit	£3.1m	£4m	£4.5m	£4.9m
Profit before tax	£5.6m	−£433k	£8m	£1.3m
Profit after tax	£5.1m	−£671k	£7.5m	£829k
Profit (best available)	£5.1m	−£671k	£7.5m	£829k
Staff costs	£5.6m	£6.7m	£7.5m	£9.1m
Employees (average)	97	112	118	146
Ratios
Profit margin	20.2%	−2.2%	21.9%	2.4%
Gross margin	36.5%	36.5%	35.6%	36.9%
Revenue per employee	£259k	£271k	£289k	£237k
Profit per employee	£52.3k	−£6k	£63.3k	£5.7k
Growth (year on year)
Revenue growth	—	▲20.6%	▲12.7%	▲1.3%
Profit growth	—	▼113.2%	—	▼88.9%
Headcount growth	—	▲15.5%	▲5.4%	▲23.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.5m	£1.6m	£3.2m	£2.5m
Net assets	£24.1m	£21.5m	£21.9m	£16.3m
Fixed assets	£49.1m	£76.3m	£76.3m	£74.4m
Current assets	£10m	£6.8m	£7.3m	£7.7m
Debtors	£5.2m	£3.7m	£2.5m	£3.7m
Deferred income	—	—	£735k	£3m
Source	Accounts · bulk data Nov 2024	Accounts · bulk data Nov 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 2.4%; Profit ÷ revenue.
Gross margin: 36.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £237k; Revenue ÷ average employees.
Profit per employee: £5.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 215.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 8.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.7%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▼26%; Now £16.3m
Cash at bank: ▼22%; Now £2.5m
Headcount: ▲24%; Now 146
Deferred income: ▲311%; Now £3m
Fixed assets: ▼2%; Now £74.4m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Swegon Group Aktiebolag (registered outside the UK register)ultimate parent75–100%
Swegon Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (5)

Dalair LimitedRev. £25.8m · Profit £2.5m
Waterloo Air Products LimitedRev. £11.5m · Profit −£678k
Swegon Air Management LimitedFigures not disclosed
Swegon Cooling LtdFigures not disclosed
Waterloo Group LimitedActive - Proposal to Strike offFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £829k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.