Swiftsure Electrical Ltd
Registered name: SWIFTSURE ELECTRICAL LTD
Swiftsure Electrical Ltd made £500k revenue and £28.5k profit in the year to 31 Jul 2025.
Swiftsure Electrical Ltd’s revenue grew 42% to £500k in the year to 31 Jul 2025, with £28.5k profit and 2 employees. The company is classified under “electrical installation” and is based in Maidstone; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Maidstone, South East
- Age
- 8 yrs · since 2018
- 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 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £277k | £288k | £351k | £500k |
| Cost of sales | £215k | £210k | £295k | £448k |
| Gross profit | £62.6k | £77.8k | £55.7k | £51.4k |
| Operating profit | £50.2k | £69.6k | £46.5k | £35.2k |
| Profit before tax | £50.4k | £69.6k | £46.5k | £35.2k |
| Profit after tax | £40.8k | £55.9k | £37.7k | £28.5k |
| Profit (best available) | £40.8k | £55.9k | £37.7k | £28.5k |
| Staff costs | £9.5k | £11.6k | £12k | — |
| Employees (average) | — | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | 14.7% | 19.4% | 10.7% | 5.7% |
| Gross margin | 22.6% | 27% | 15.9% | 10.3% |
| Revenue per employee | — | £144k | £175k | £250k |
| Profit per employee | — | £27.9k | £18.8k | £14.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲4% | ▲21.7% | ▲42.5% |
| Profit growth | — | ▲36.9% | ▼32.6% | ▼24.3% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £5.7k | £3.8k | £13.3k | £30.7k |
| Net assets | £15.4k | £21.8k | £28.8k | £29.3k |
| Current assets | £55.7k | £67.4k | £52.7k | £47.8k |
| Debtors | £11.1k | £41.3k | £39.4k | £15.4k |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | AbridgedAccounts · bulk data Mar 2025 | AbridgedAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 5.7%
- Profit ÷ revenue.
- Gross margin
- 10.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £250k
- Revenue ÷ average employees.
- Profit per employee
- £14.3k
- 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
- 3.1%
- 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
- ▲2%
- Now £29.3k
- Cash at bank
- ▲132%
- Now £30.7k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from AbridgedAccounts for the year to 31 Jul 2025 (profit £28.5k), from the Companies House accounts bulk data published Apr 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.