Swansea Drydocks Limited
Active06925673Transport & storageIncorporated 5 Jun 2009 · Swansea
The principal activity of the Company is marine repair and recycling. The directors acknowledge the result recorded for the year and note that trading has significantly improved post year-end.
Revenue
£2.6m
▼ -18.9% vs prior ~12m period
Profit after tax
-£691k
Margin -26.2%
Employees
19
▲ +5.6% vs prior ~12m period
Net assets
-£2.7m
Total assets £1.7m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Dec 2018Not available
Dec 2019
£2.1m
Dec 2020
£3.5m▲ +69.2%
Dec 2021
£3.5m▼ -0.8%
Dec 2022
£2.8m▼ -20.4%
Dec 2023
£3.2m▲ +17.4%
Dec 2024
£2.6m▼ -18.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £2.6m | ▼ -18.9% | -£691k | 19 | -£2.7m |
| 31 Dec 2023 | £3.2m | ▲ +17.4% | -£156k | 18 | -£2.0m |
| 31 Dec 2022 | £2.8m | ▼ -20.4% | -£652k | 22 | -£1.9m |
| 31 Dec 2021 | £3.5m | ▼ -0.8% | -£161k | 25 | -£1.2m |
| 31 Dec 2020 | £3.5m | ▲ +69.2% | £194k | 22 | -£1.1m |
| 31 Dec 2019 | £2.1m | — | -£432k | 19 | -£1.2m |
| 31 Dec 2018 | — | — | — | — | -£816k |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £2.6m
- Gross profit
- -£250k
- Operating profit
- -£691k
- Profit before tax
- -£691k
- Profit after tax
- -£691k
Balance sheet
- Total assets
- £1.7m
- Cash
- £129k
- Total liabilities
- £4.4m
- Net assets
- -£2.7m
- Revenue per employee
- £139k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Gees Haulage Limited 06714811 | Transport & storage | Wakefield | £10.0m | ▲ +0.8% | 75 |
| K.& H.(Bakewell)Limited 00675283 | Transport & storage | Nr Buxton | £9.9m | — | 54 |
| J.S.Highfield Limited 00865225 | Transport & storage | Lincoln | £9.9m | ▲ +12.7% | 56 |
| Wrings Transport Limited 03093453 | Transport & storage | Bristol | £9.9m | ▼ -10.6% | 95 |
| T Bourne & Son Limited 00447169 | Transport & storage | East Sussex | £9.9m | ▲ +7.0% | 98 |
Other transport & storage companies in Wales
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Seilwaith Amey Cymru / Amey Infrastructure Wales Limited 11389544 | Transport & storage | Pontypridd | £132.8m | ▼ -17.4% | 119 |
| Mdw Holdings Limited 04332089 | Transport & storage | Newport | £25.5m | ▲ +3.0% | 140 |
| Caerdav Limited 08009507 | Transport & storage | St Athan | £22.8m | ▲ +49.4% | 227 |
| Holyhead Towing Company Limited 00871758 | Transport & storage | Bangor | £21.9m | ▲ +12.2% | 27 |
| Arra Distribution Ltd 11422132 | Transport & storage | Cross Hands | £19.6m | ▲ +13.8% | 101 |