Swoop Travel Limited
Active07953919Admin & support servicesIncorporated 17 Feb 2012 · Bristol
Revenue
£29.8m
▲ +23.5% vs prior ~12m period
Profit after tax
£938k
Margin 3.7%
Employees
57
▲ +46.2% vs prior ~12m period
Net assets
£564k
Total assets £7.8m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Mar 2020Not available
Mar 2021Not available
Mar 2022Not available
Mar 2023
£24.1m
Mar 2024
£29.8m▲ +23.5%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2024 | £29.8m | ▲ +23.5% | £1.1m | 57 | £564k |
| 31 Mar 2023 | £24.1m | — | £1.3m | 39 | £336k |
| 31 Mar 2022 | — | — | — | 32 | -£1.3m |
| 31 Mar 2021 | — | — | — | 35 | -£559k |
| 31 Mar 2020 | — | — | — | 45 | £581k |
Latest available figures
Period ending 31 Mar 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £29.8m
- Gross profit
- £6.3m
- Operating profit
- £1.1m
- Profit before tax
- £1.1m
- Profit after tax
- £938k
Balance sheet
- Total assets
- £7.8m
- Cash
- £1.8m
- Total liabilities
- £7.2m
- Net assets
- £564k
- Revenue per employee
- £522k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Ersg Ltd 06605364 | Admin & support services | Bromley | £99.7m | ▲ +38.6% | 135 |
| Tripod Partners Limited 08230012 | Admin & support services | London | £99.6m | ▲ +22.4% | 57 |
| Tripod Group Limited 09580248 | Admin & support services | London | £99.6m | ▲ +22.3% | 0 |
| Commercial Corporate Services Limited 07531759 | Admin & support services | Cheltenham | £97.7m | ▲ +9.6% | 289 |
| Smart Solutions (Recruitment) Limited 06421189 | Admin & support services | Cardiff | £97.3m | ▼ -11.2% | 104 |
Other admin & support services companies in South West
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Commercial Limited 02589514 | Admin & support services | Cheltenham | £96.8m | ▲ +45.4% | 289 |
| Newick Holdings Ltd 13165980 | Admin & support services | Bristol | £86.0m | — | 4 |
| Inside Travel Group Limited 04094031 | Admin & support services | Bristol | £81.7m | ▲ +25.6% | 282 |
| Ssgc Ltd 04494633 | Admin & support services | Bradford-On-Avon | £80.2m | ▼ -23.1% | 254 |
| Olsa Futures Limited 05538695 | Admin & support services | Gloucestershire | £72.5m | ▲ +8.0% | 234 |