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Company No. 15454429 · Incorporated 30 Jan 2024

Swan Auto Engineering Ltd

Registered name: SWAN AUTO ENGINEERING LTD

Swan Auto Engineering Ltd made £2.2m revenue and £900k profit in the year to 31 Jan 2026.

Swan Auto Engineering Ltd’s revenue grew 151% to £2.2m in the year to 31 Jan 2026, with £900k profit and 7 employees. The company is classified under “manufacture of electric motors, generators and transformers” and is based in Washington; we hold 2 years of its filed accounts.

Status
Active
Location
Washington, North East
Age
2 yrs · since 2024
Type
Private Limited Company
Latest accounts · year to 31 Jan 2026

Key figures

IndependentSmall teamYoung and profitableOperating leverage
Revenue
£2.2m
Growth ▲151.5%
Profit
£900k
Growth ▲185.9%
Profit margin
40.9%
Gross 68.2%
Employees
7
Change ▲133.3%
Profit / employee
£129k
Revenue/employee £314k
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 to31 Jan 202531 Jan 2026
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£875k£2.2m
Cost of sales£280k£700k
Gross profit£595k£1.5m
Operating profit£315k£1.1m
Profit before tax£315k£1.1m
Profit after tax£315k£900k
Profit (best available)£315k£900k
Employees (average)37
Ratios
Profit margin36%40.9%
Gross margin68%68.2%
Revenue per employee£292k£314k
Profit per employee£105k£129k
Growth (year on year)
Revenue growth—▲151.5%
Profit growth—▲185.9%
Headcount growth—▲133.3%
Balance sheet — indirect signals, not revenue
Cash at bank£97.5k£300k
Net assets£313k£1m
Fixed assets£97.6k£301k
Current assets£240k£740k
Debtors£78.5k£242k
SourceFullAccounts · bulk data Jul 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
40.9%
Profit ÷ revenue.
Gross margin
68.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£314k
Revenue ÷ average employees.
Profit per employee
£129k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
13.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
11%
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
▲224%
Now £1m
Cash at bank
▲208%
Now £300k
Headcount
▲133%
Now 7
Deferred income
—
Now —
Fixed assets
▲208%
Now £301k

Sources

Latest figures from FullAccounts for the year to 31 Jan 2026 (profit £900k), from the Companies House accounts bulk data published Feb 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.