How much does Air Swiss Limited make?

Air Swiss Limited reported revenue of £3.8m and £522k profit in the year to 30 Nov 2022, according to its accounts filed at Companies House.

How many employees does Air Swiss Limited have?

Air Swiss Limited reported an average of 15 employees in the year to 30 Nov 2022.

Is Air Swiss Limited profitable?

Yes — Air Swiss Limited reported a profit of £522k in the year to 30 Nov 2022.

Company No. 11079608

Air Swiss LimitedDissolved

Air Swiss Limited made £3.8m revenue and £522k profit in the year to 30 Nov 2022.

Air Swiss Limited’s revenue grew 53% to £3.8m in the year to 30 Nov 2022, with £522k profit and 15 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed

This company is no longer on the Companies House register. Figures are from its last filed accounts.

Status: Dissolved

Last filed accounts · year to 30 Nov 2022

Key figures

IndependentOperating leverage

Revenue

£3.8m

Growth ▲52.9%

Profit

£522k

Growth ▲404.6%

Profit margin

13.6%

Gross 49.2%

Employees

Change ▲66.7%

Profit / employee

£34.8k

Revenue/employee £256k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Nov 2021	30 Nov 2022
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.5m	£3.8m
Cost of sales	£898k	£2m
Gross profit	£1.6m	£1.9m
Operating profit	£104k	£523k
Profit before tax	£104k	£522k
Profit after tax	£104k	£522k
Profit (best available)	£104k	£522k
Employees (average)	9	15
Ratios
Profit margin	4.1%	13.6%
Gross margin	64.3%	49.2%
Revenue per employee	£279k	£256k
Profit per employee	£11.5k	£34.8k
Growth (year on year)
Revenue growth	—	▲52.9%
Profit growth	—	▲404.6%
Headcount growth	—	▲66.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£93.9k	£98.1k
Net assets	£625k	£1.1m
Fixed assets	£421k	£945k
Current assets	£363k	£419k
Debtors	£269k	£311k
Source	Accounts · bulk data Apr 2024	Accounts · bulk data Apr 2024

Derived from the latest filing

How the business works

Profit margin: 13.6%; Profit ÷ revenue.
Gross margin: 49.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £256k; Revenue ÷ average employees.
Profit per employee: £34.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 24.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.1%; 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: ▲84%; Now £1.1m
Cash at bank: ▲4%; Now £98.1k
Headcount: ▲67%; Now 15
Deferred income: —; Now —
Fixed assets: ▲125%; Now £945k

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 30 Nov 2022 (profit £522k), from the Companies House accounts bulk data published Apr 2024. 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.