Swarco UK & Ireland Ltd
Active01490333ManufacturingIncorporated 11 Apr 1980 · Basingstoke
The principal activity of the company in the year under review was that of the design, manufacture and sale of advanced traffic products, traffic management systems and installation and maintenance services for the traffic industry.
Revenue
£90.9m
▲ +22.4% vs prior ~12m period
Profit after tax
£1.5m
Margin 2.6%
Employees
470
▼ -0.4% vs prior ~12m period
Net assets
£18.5m
Total assets £44.8m
Financial history
Revenue by accounting period
4 periods available · ▲ growth ▼ decline
Dec 2021
£64.2m
Dec 2022
£63.6m▼ -0.9%
Dec 2023
£74.3m▲ +16.8%
Dec 2024
£90.9m▲ +22.4%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £90.9m | ▲ +22.4% | £2.4m | 470 | £18.5m |
| 31 Dec 2023 | £74.3m | ▲ +16.8% | -£277k | 472 | £17.0m |
| 31 Dec 2022 | £63.6m | ▼ -0.9% | £1.6m | 375 | £16.6m |
| 31 Dec 2021 | £64.2m | — | £3.0m | 374 | £14.5m |
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
- £90.9m
- Gross profit
- £14.1m
- Operating profit
- £2.4m
- Profit before tax
- £2.4m
- Profit after tax
- £1.5m
Balance sheet
- Total assets
- £44.8m
- Cash
- £2.1m
- Total liabilities
- £26.3m
- Net assets
- £18.5m
- Revenue per employee
- £193k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Spirax Group PLC 00596337 | Manufacturing | Cheltenham | £1.7bn | ▲ +2.3% | 9,951 |
| Ds Smith Packaging Limited 00630681 | Manufacturing | London | £687.2m | ▼ -9.8% | 3,314 |
| Kepak Group Limited SC440783 | Manufacturing | Aberdeen | £648.4m | ▲ +10.8% | 1,478 |
| Baird & Co. Limited 02269558 | Manufacturing | London | £471.1m | ▲ +25.5% | 58 |
| Bamford Bus Company Limited 12214576 | Manufacturing | Oxford | £455.1m | ▲ +76.6% | 1,876 |
Other manufacturing companies in South East
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Vine Meats Ltd 12024012 | Manufacturing | Sevenoaks | £184.1m | ▲ +46.5% | 19 |
| Ahmad Tea (UK) Limited 08807852 | Manufacturing | Chandlers Ford | £139.8m | ▲ +27.2% | 523 |
| Hunt Forest Group Limited 11523682 | Manufacturing | Nr Stockbridge | £126.1m | ▲ +8.2% | 193 |
| Optigene Limited 06465874 | Manufacturing | West Sussex | £120.1m | — | 2 |
| Knapp U.K. Limited 03426761 | Manufacturing | Chalgrove | £109.3m | ▲ +15.6% | 308 |