How much does W Sweeting & Sons Limited make?

W Sweeting & Sons Limited reported revenue of £1.3m and £97.4k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does W Sweeting & Sons Limited have?

W Sweeting & Sons Limited reported an average of 14 employees in the year to 30 Jun 2025.

Is W Sweeting & Sons Limited profitable?

Yes — W Sweeting & Sons Limited reported a profit of £97.4k in the year to 30 Jun 2025.

Company No. 03436699 · Incorporated 19 Sep 1997

W Sweeting & Sons Limited

Registered name: W SWEETING & SONS LIMITED

W Sweeting & Sons Limited made £1.3m revenue and £97.4k profit in the year to 30 Jun 2025.

W Sweeting & Sons Limited’s revenue fell 5% to £1.3m in the year to 30 Jun 2025, with £97.4k profit and 14 employees. The company is classified under “freight transport by road” and is based in North Somerset; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road

Status: Active
Location: North Somerset, South West
Age: 29 yrs · since 1997
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentBoring industry

Revenue

£1.3m

Growth ▼4.8%

Profit

£97.4k

Growth ▲3817%

Profit margin

7.2%

Gross 30.3%

Employees

Change 0%

Profit / employee

£7k

Revenue/employee £96.2k

Profitable streak

4yrs

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.6m	£1.7m	£1.4m	£1.3m
Cost of sales	£1.3m	£1.3m	£1.1m	£938k
Gross profit	£287k	£360k	£300k	£408k
Operating profit	£169k	£186k	£60.4k	£128k
Profit before tax	£165k	£180k	£61.9k	£130k
Profit after tax	£133k	£146k	£2.5k	£97.4k
Profit (best available)	£133k	£146k	£2.5k	£97.4k
Employees (average)	16	14	14	14
Ratios
Profit margin	8.4%	8.8%	0.2%	7.2%
Gross margin	18%	21.5%	21.2%	30.3%
Revenue per employee	£99.6k	£119k	£101k	£96.2k
Profit per employee	£8.3k	£10.4k	£178	£7k
Growth (year on year)
Revenue growth	—	▲4.9%	▼15.4%	▼4.8%
Profit growth	—	▲9.8%	▼98.3%	▲3817%
Headcount growth	—	▼12.5%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£682k	£701k	£842k	£902k
Net assets	£1.4m	£1.5m	£1.4m	£1.5m
Fixed assets	£663k	£796k	£685k	£582k
Current assets	£1m	£1.1m	£1.2m	£1.2m
Debtors	£303k	£397k	£290k	£296k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FilletedAccounts · bulk data Nov 2024	FilletedAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 7.2%; Profit ÷ revenue.
Gross margin: 30.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £96.2k; Revenue ÷ average employees.
Profit per employee: £7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 43.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 22%; 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: ▲5%; Now £1.5m
Cash at bank: ▲7%; Now £902k
Headcount: 0%; Now 14
Deferred income: —; Now —
Fixed assets: ▼15%; Now £582k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FilletedAccounts for the year to 30 Jun 2025 (profit £97.4k), from the Companies House accounts bulk data published Oct 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.