Swansea TPS Limited
Registered name: SWANSEA TPS LIMITED
Part of Sinclair Motor Holdings Limited groupSwansea TPS Limited made £954k revenue and £63.3k profit in the year to 31 Dec 2025.
Swansea TPS Limited’s revenue fell 2% to £954k in the year to 31 Dec 2025, with £63.3k profit and 19 employees. The company is classified under “wholesale trade of motor vehicle parts and accessories” and is based in Bridgend; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bridgend, Wales
- Age
- 19 yrs · since 2007
- 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 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £951k | £939k | £976k | £954k |
| Cost of sales | £591k | £638k | £693k | £727k |
| Gross profit | £360k | £300k | £283k | £226k |
| Operating profit | £195k | £135k | — | — |
| Profit before tax | £194k | £135k | £113k | £60.3k |
| Profit after tax | £157k | £98.3k | £116k | £63.3k |
| Profit (best available) | £157k | £98.3k | £116k | £63.3k |
| Staff costs | £590k | £637k | £693k | £726k |
| Employees (average) | 23 | 20 | 19 | 19 |
| Ratios | ||||
| Profit margin | 16.5% | 10.5% | 11.9% | 6.6% |
| Gross margin | 37.9% | 32% | 29% | 23.7% |
| Revenue per employee | £41.4k | £46.9k | £51.4k | £50.2k |
| Profit per employee | £6.8k | £4.9k | £6.1k | £3.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼1.3% | ▲4% | ▼2.3% |
| Profit growth | — | ▼37.4% | ▲17.9% | ▼45.4% |
| Headcount growth | — | ▼13% | ▼5% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £102k | £23.4k | £178k | £270k |
| Net assets | £1.1m | £1.2m | £1.3m | £1.4m |
| Fixed assets | £118k | £96k | £75.8k | £55.6k |
| Current assets | £1.1m | £1.3m | £1.3m | £1.4m |
| Debtors | £1m | £1.2m | £88.2k | £94.4k |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 6.6%
- Profit ÷ revenue.
- Gross margin
- 23.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £50.2k
- Revenue ÷ average employees.
- Profit per employee
- £3.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.9%
- 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
- ▲5%
- Now £1.4m
- Cash at bank
- ▲51%
- Now £270k
- Headcount
- 0%
- Now 19
- Deferred income
- —
- Now —
- Fixed assets
- ▼27%
- Now £55.6k
Group structure
Ownership chain
- Sinclair Motor Holdings Limitedultimate parent75–100%
- Swansea TPS Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (5)
- Sinclair Garages (Swansea) LimitedRev. £277m · Profit £120k
- Sinclair Garages (Cardiff) LimitedRev. £94.4m · Profit £674k
- Sinclair Garages (Newport) Ltd.Rev. £76.9m · Profit £1.5m
- Sinclair Garages (Port Talbot) LimitedRev. £0 · Profit £395k
- Sinclair Mobile Service Vehicle LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Profit
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- G Point Trade LtdLondon · Wholesale trade of motor vehicle parts and accessories
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- Autodoc Operations UK LimitedLondon · Wholesale trade of motor vehicle parts and accessories
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- —
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £63.3k), from the Companies House accounts bulk data published Jul 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.