Swansea Services LtdDissolved
Registered name: SWANSEA SERVICES LTD
Swansea Services Ltd made £28m revenue and £3.2m profit in the year to 30 Apr 2025.
Swansea Services Ltd’s revenue grew 12% to £28m in the year to 30 Apr 2025, with £3.2m profit and 30 employees. We hold 3 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £22m | £25m | £28m |
| Cost of sales | £18.6m | £20.9m | £23.9m |
| Gross profit | £3.5m | £4.1m | £4.2m |
| Operating profit | £2.8m | £3m | £3.2m |
| Profit before tax | £2.8m | £3m | £3.2m |
| Profit after tax | £2.8m | £3m | £3.2m |
| Profit (best available) | £2.8m | £3m | £3.2m |
| Employees (average) | 21 | 28 | 30 |
| Ratios | |||
| Profit margin | 12.8% | 12.1% | 11.4% |
| Gross margin | 15.8% | 16.5% | 14.9% |
| Revenue per employee | £1m | £894k | £934k |
| Profit per employee | £135k | £108k | £106k |
| Growth (year on year) | |||
| Revenue growth | — | ▲13.6% | ▲11.9% |
| Profit growth | — | ▲6.9% | ▲5.4% |
| Headcount growth | — | ▲33.3% | ▲7.1% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £257k | £301k | £346k |
| Net assets | £4.5m | £4.6m | £4.7m |
| Fixed assets | £3.5m | £3.7m | £3.8m |
| Current assets | £1.2m | £1.2m | £1.1m |
| Debtors | £568k | £630k | £581k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 11.4%
- Profit ÷ revenue.
- Gross margin
- 14.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £934k
- Revenue ÷ average employees.
- Profit per employee
- £106k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 13.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.1%
- 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
- ▲1%
- Now £4.7m
- Cash at bank
- ▲15%
- Now £346k
- Headcount
- ▲7%
- Now 30
- Deferred income
- —
- Now —
- Fixed assets
- ▲2%
- Now £3.8m
Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £3.2m), 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.