New SWP Limited
Registered name: NEW SWP LIMITED
New SWP Limited made £20.6m revenue and £545k profit in the year to 31 Mar 2025.
New SWP Limited’s revenue grew 6% to £20.6m in the year to 31 Mar 2025, with £545k profit and 58 employees. The company is classified under “non-specialised wholesale trade” and is based in Alton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Alton, South East
- Age
- 17 yrs · since 2009
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £16.6m | £19.1m | £19.4m | £20.6m |
| Cost of sales | £10.5m | £12.6m | −£13.2m | −£13.8m |
| Gross profit | £6.1m | £6.4m | £6.2m | £6.8m |
| Operating profit | £850k | £1.2m | £1.1m | £894k |
| Profit before tax | £808k | £1.1m | £961k | £730k |
| Profit after tax | £639k | £872k | £720k | £545k |
| Profit (best available) | £639k | £872k | £720k | £545k |
| Employees (average) | 55 | 55 | 60 | 58 |
| Ratios | ||||
| Profit margin | 3.8% | 4.6% | 3.7% | 2.6% |
| Gross margin | 36.8% | 33.8% | 31.9% | 33.1% |
| Revenue per employee | £302k | £346k | £324k | £354k |
| Profit per employee | £11.6k | £15.9k | £12k | £9.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲14.5% | ▲2% | ▲5.8% |
| Profit growth | — | ▲36.5% | ▼17.5% | ▼24.3% |
| Headcount growth | — | 0% | ▲9.1% | ▼3.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £2.3m | £2.2m | £1.8m | — |
| Fixed assets | £2.4m | £2.4m | £2.4m | — |
| Debtors | £0 | £0 | £0 | — |
| Deferred income | £0 | £0 | £0 | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | Accounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 2.6%
- Profit ÷ revenue.
- Gross margin
- 33.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £354k
- Revenue ÷ average employees.
- Profit per employee
- £9.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼3%
- Now 58
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
- Rolf C. Hagen (U.K.) LimitedCastleford · Non-specialised wholesale trade
- Revenue
- £20.6m
- Profit
- £445k
- Staff
- 68
- Formed Group LimitedLincoln · Non-specialised wholesale trade
- Revenue
- £20.4m
- Profit
- £1.8m
- Staff
- 49
- GP & J Baker LimitedDorset · Non-specialised wholesale trade
- Revenue
- £20.4m
- Profit
- £1.6m
- Staff
- 67
- Forward Industrial Products Group LimitedBirmingham · Non-specialised wholesale trade
- Revenue
- £20.4m
- Profit
- £1.1m
- Staff
- 48
- Midcontinent (Aberdeen) LimitedWynyard · Non-specialised wholesale trade
- Revenue
- £20.8m
- Profit
- £654k
- Staff
- 24
- JRD Innovations LimitedCoventry · Non-specialised wholesale trade
- Revenue
- £20.2m
- Profit
- £831k
- Staff
- 18
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £545k), from the Companies House accounts bulk data published Jan 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.