Swanson Mackay & Co. Limited
Active01849184Wholesale & retailIncorporated 18 Sept 1984 · Herefordshire
The company's principal activity continues to be that of Wholesaler of Electrical Supplies.
Revenue
£14.2m
▼ -1.0% vs prior ~12m period
Profit after tax
£467k
Margin 5.5%
Employees
30
▲ +11.1% vs prior ~12m period
Net assets
£3.8m
Total assets £6.5m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Jun 2020Not available
Jun 2021Not available
Jun 2022Not available
Jun 2023
£13.2m
Jun 2024
£14.3m▲ +8.6%
Jun 2025
£14.2m▼ -1.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Jun 2025 | £14.2m | ▼ -1.0% | £630k | 30 | £3.8m |
| 30 Jun 2024 | £14.3m | ▲ +8.6% | £317k | 27 | £3.3m |
| 30 Jun 2023 | £13.2m | — | £712k | 24 | £3.1m |
| 30 Jun 2022 | — | — | — | 17 | £2.5m |
| 30 Jun 2021 | — | — | — | 13 | £2.1m |
| 30 Jun 2020 | — | — | — | 12 | £1.9m |
Latest available figures
Period ending 30 Jun 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £14.2m
- Gross profit
- £2.9m
- Operating profit
- £780k
- Profit before tax
- £630k
- Profit after tax
- £467k
Balance sheet
- Total assets
- £6.5m
- Cash
- £824k
- Total liabilities
- £2.8m
- Net assets
- £3.8m
- Revenue per employee
- £472k
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|---|---|---|---|---|---|
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