Swanstar Trading Limited
Registered name: SWANSTAR TRADING LIMITED
Swanstar Trading Limited made £75k revenue and £11.6k profit in the year to 30 Nov 2023.
Swanstar Trading Limited’s revenue fell 5% to £75k in the year to 30 Nov 2023, with £11.6k profit and 1 employee. The company is classified under “other service activities” and is based in Wallingford; we hold 2 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Wallingford, South East
- Age
- 7 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 | 30 Nov 2022 | 30 Nov 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £78.6k | £75k |
| Profit after tax | £24.1k | £11.6k |
| Profit (best available) | £24.1k | £11.6k |
| Staff costs | £5.8k | £3.2k |
| Employees (average) | 1 | 1 |
| Ratios | ||
| Profit margin | 30.7% | 15.5% |
| Revenue per employee | £78.6k | £75k |
| Profit per employee | £24.1k | £11.6k |
| Growth (year on year) | ||
| Revenue growth | — | ▼4.7% |
| Profit growth | — | ▼51.9% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | £6.4k | £4k |
| Fixed assets | £50.2k | £37.7k |
| Current assets | £10k | £29.6k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 |
How the business works
- Profit margin
- 15.5%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £75k
- Revenue ÷ average employees.
- Profit per employee
- £11.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 50.3%
- 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
- ▼38%
- Now £4k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼25%
- Now £37.7k
Similar profitable businesses
- Plastercore LtdWallasey · Other service activities n.e.c.
- Revenue
- £100k
- Profit
- £13.4k
- Staff
- 4
- Centre for Supervision Training and Development LtdBath · Other service activities n.e.c.
- Revenue
- £100k
- Profit
- £10.6k
- Staff
- 0
- Andbus LimitedOther service activities n.e.c.
- Revenue
- £101k
- Profit
- £21.9k
- Staff
- 1
- Kiss Wealth LimitedSutton · Other service activities n.e.c.
- Revenue
- £106k
- Profit
- £53.5k
- Staff
- 3
- William Hynes Energistics LimitedGateshead · Other service activities n.e.c.
- Revenue
- £108k
- Profit
- £13.2k
- Staff
- 0
- Ers Building Services LimitedMitcham · Other service activities n.e.c.
- Revenue
- £108k
- Profit
- £9k
- Staff
- 1
Sources
Latest figures from FullAccounts for the year to 30 Nov 2023 (profit £11.6k), from the Companies House accounts bulk data published Sep 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.