Sirva Limited
Registered name: SIRVA LIMITED
Part of Sirva Inc groupSirva Limited made £8.9m revenue and £1.4m profit in the year to 31 Dec 2024.
Sirva Limited’s revenue fell 13% to £8.9m in the year to 31 Dec 2024, with £1.4m profit and 24 employees. The company is classified under “operation of warehousing and storage facilities for water transport activities” and is based in Swindon; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Swindon, South West
- Age
- 34 yrs · since 1992
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £10m | £10.2m | £8.9m |
| Cost of sales | £6.7m | £6.8m | £6.2m |
| Gross profit | £3.3m | £3.4m | £2.8m |
| Operating profit | £2.3m | £2.2m | £1.4m |
| Profit before tax | £2.9m | £2.8m | £1.4m |
| Profit after tax | £2.9m | £2.8m | £1.4m |
| Profit (best available) | £2.9m | £2.8m | £1.4m |
| Staff costs | £825k | £1.1m | £1.1m |
| Employees (average) | 18 | 25 | 24 |
| Ratios | |||
| Profit margin | 28.9% | 27.8% | 15.8% |
| Gross margin | 33.2% | 33.1% | 31% |
| Revenue per employee | £555k | £408k | £371k |
| Profit per employee | £160k | £113k | £58.6k |
| Growth (year on year) | |||
| Revenue growth | — | ▲1.9% | ▼12.5% |
| Profit growth | — | ▼1.8% | ▼50.4% |
| Headcount growth | — | ▲38.9% | ▼4% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1m | £2m | £3.2m |
| Net assets | £11.1m | £3.4m | £4.8m |
| Fixed assets | £18.2k | £15.5k | £13.9k |
| Current assets | £12.8m | £4.6m | £6.1m |
| Debtors | £1.8m | £1.2m | £1.2m |
| Deferred income | £474k | £369k | £580k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 15.8%
- Profit ÷ revenue.
- Gross margin
- 31%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £371k
- Revenue ÷ average employees.
- Profit per employee
- £58.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 6.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14%
- Money owed by customers. Low = customers pay quickly.
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
- ▲41%
- Now £4.8m
- Cash at bank
- ▲59%
- Now £3.2m
- Headcount
- ▼4%
- Now 24
- Deferred income
- ▲57%
- Now £580k
- Fixed assets
- ▼10%
- Now £13.9k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Sirva Inc (registered outside the UK register)ultimate parent75–100%
- Sirva Relocation Holdings Limited75–100%
- Sirva Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Sirva Relocation (NO.1) LimitedRev. £88.9m · Profit −£1.1m
- GHS Global Relocation U.K. LimitedRev. £0 · Profit −£20.8m
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £1.4m), from the Companies House accounts bulk data published Sep 2025. 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.