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Company No. 09886193 · Incorporated 24 Nov 2015

Swiftline Group Limited

Registered name: SWIFTLINE GROUP LIMITED

Swiftline Group Limited made £100k profit in the year to 31 Dec 2024 (revenue not disclosed).

Swiftline Group Limited reported £100k profit in the year to 31 Dec 2024, down 17% on the year before; its revenue was not disclosed. It had 17 employees. The company is classified under “other business support service activities” and is based in London; we hold 3 years of its filed accounts.

Profit onlySection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
London, London
Age
10 yrs · since 2015
Type
Private Limited Company
Latest accounts · year to 31 Dec 2024

Key figures

IndependentCash flow filed
Revenue
—
Not disclosed in filing
Profit
£100k
Growth ▼16.7%
Profit margin
—
 
Employees
17
Change ▼15%
Profit / employee
£5.9k
 
Profitable streak
2yrs
Consecutive profitable years in our data

This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 2024
DisclosureProfit onlyProfit onlyProfit only
Profit & loss
Revenue (turnover)———
Cost of sales£47.4m£52.6m£58.6m
Profit after tax£0£120k£100k
Profit (best available)£0£120k£100k
Staff costs£0£0£0
Employees (average)172017
Ratios
Profit margin———
Profit per employee£0£6k£5.9k
Growth (year on year)
Profit growth——▼16.7%
Headcount growth—▲17.6%▼15%
Balance sheet — indirect signals, not revenue
Cash at bank£3.6m£2.7m£8.7m
Net assets£1m£1m£1m
Fixed assets£463k£457k£451k
Debtors£0£0£0
Deferred income£0£0£0
Cash from operations£0£42.3k£100k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Jun 2025
Derived from the latest filing

How the business works

Profit margin
—
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
£5.9k
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.
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
0%
Now £1m
Cash at bank
▲224%
Now £8.7m
Headcount
▼15%
Now 17
Deferred income
—
Now £0
Fixed assets
▼1%
Now £451k
Corporate ownership

Group structure

Subsidiaries (1)

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 £100k), from the Companies House accounts bulk data published Jun 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.