SWM Services (Shotts) Ltd
Registered name: SWM SERVICES (SHOTTS) LTD
SWM Services (Shotts) Ltd made £46.8k revenue and £20.9k profit in the year to 31 Mar 2025.
SWM Services (Shotts) Ltd’s revenue grew 11% to £46.8k in the year to 31 Mar 2025, with £20.9k profit and 1 employee. The company is classified under “construction of other civil engineering projects” and is based in Shotts; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Shotts, Scotland
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £25.7k | £56k | £42.3k | £46.8k |
| Operating profit | £5.5k | £33.7k | £20.2k | £25.9k |
| Profit before tax | £5.2k | £33.4k | £19.9k | £25.8k |
| Profit after tax | £4.2k | £27k | £16.2k | £20.9k |
| Profit (best available) | £4.2k | £27k | £16.2k | £20.9k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | 16.3% | 48.3% | 38.1% | 44.5% |
| Revenue per employee | £25.7k | £56k | £42.3k | £46.8k |
| Profit per employee | £4.2k | £27k | £16.2k | £20.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲118% | ▼24.4% | ▲10.6% |
| Profit growth | — | ▲544.7% | ▼40.2% | ▲29.1% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.3k | £14.4k | £2.4k | £15.4k |
| Net assets | £5 | £32 | −£3.9k | £6.6k |
| Current assets | £13.8k | £16.2k | £6.8k | £15.4k |
| Debtors | £11.5k | £1.8k | £4.4k | £0 |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 44.5%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £46.8k
- Revenue ÷ average employees.
- Profit per employee
- £20.9k
- 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
- 0%
- 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
- —
- Now £6.6k
- Cash at bank
- ▲542%
- Now £15.4k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
- Pyro Refractories LimitedLancashire · Construction of other civil engineering projects n.e.c.
- Revenue
- £122k
- Profit
- £74.1k
- Staff
- 1
- Desops LimitedLondon · Construction of other civil engineering projects n.e.c.
- Revenue
- £124k
- Profit
- £9.5k
- Staff
- 2
- Ki Commercial Services LimitedSouth Shields · Construction of other civil engineering projects n.e.c.
- Revenue
- £132k
- Profit
- £68.7k
- Staff
- 1
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £20.9k), from the Companies House accounts bulk data published Dec 2025. 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.