SIRVA LIMITED Financials
- Company number
- 02675059CopyCopy
- Industry
- Operation of warehousing and storage facilities for water transport activities (52.10/1 - SIC 2007)
- Registered office
- Kingston House, Lydiard Fields, Swindon SN5 8UB
- Incorporated
- 06/01/1992
Company snapshot
- Status
- Active
- Employees
- 24 (2024)
- Latest financial data
- 2024
- Accounts type
- Medium
Financial highlights
Latest reported figures. Okredo holds filed data for 2021–2024.
Net Assets
40.96%vs 20232023: £3.43M
Total Assets
31.65%vs 20232023: £4.65M
Cash in Bank
58.60%vs 20232023: £2.01M
Total Liabilities
5.34%vs 20232023: £1.21M
Employees
-1vs 20232023: 25
In 2024, SIRVA LIMITED reported net assets of £4.84M. The same filing shows total assets of £6.12M, cash in bank of £3.18M and total liabilities of £1.28M. Reported headcount was 24 in 2024. Total Assets rose from £4.65M in 2023 to £6.12M in 2024 (31.65%). Okredo holds filed figures for 2021–2024; the table below lists every reported indicator by year. See every reported indicator by year.
Financial performance
Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.
Net Assets
40.96%from £3.43M in 2023Year-on-year change
Net Assets as filed for 2021–2024. Every figure in this chart is also in the financial history table.
3-year financial trend (2022–2024)
How the figures SIRVA LIMITED filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.
Net Assets
-56.4%vs 2022-34% a year compound (CAGR)
Cash in Bank
+212%vs 2022+76.6% a year compound (CAGR)
Total Assets
-52.4%vs 2022-31% a year compound (CAGR)
Total Liabilities
-26.1%vs 2022-14% a year compound (CAGR)
Employees
+33.3%vs 2022+6Biggest increase
Cash in Bank+212%
£1.02M in 2022 to £3.18M in 2024
Biggest decrease
Net Assets-56.4%
£11.10M in 2022 to £4.84M in 2024
SIRVA LIMITED's filings pull in both directions between 2022 and 2024. The steepest rise came in cash in bank, pointing to a more liquid cash position, set against a fall in net assets, pointing to a weakening balance sheet. See the full year-by-year figures.
Ratios from the filed figures
Calculated from SIRVA LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.
- Net assets to total assets
- 79.09%2024
- Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
- Liabilities to total assets
- 20.91%2024
- Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.
- Cash to liabilities
- 248.89%2024
- Reported cash in bank divided by total liabilities for the same year. Shows what share of outstanding obligations the reported cash balance would cover.
- Cash to total assets
- 52.04%2024
- Reported cash in bank divided by reported total assets, for the latest year both were filed.
- Revenue per employee
- £371.46K2024
- Reported turnover divided by the reported average number of employees, for the latest year both were filed. Shows how much revenue the business generates per employee.
Financial history
Every indicator Okredo tracks, year by year.
Reported financial indicators for SIRVA LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.
| Indicator | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Net Assets£ | 8.21M | 11.10M | 3.43M | 4.84M |
| Total Assets£ | 10.22M | 12.84M | 4.65M | 6.12M |
| Cash in Bank£ | 1.72M | 1.02M | 2.01M | 3.18M |
| Total Liabilities£ | 1.99M | 1.73M | 1.21M | 1.28M |
| Employees | 14 | 18 | 25 | 24 |
SIRVA LIMITED financials: frequently asked questions
Answered from this company's own filed figures.
Yes. Okredo holds filed figures for SIRVA LIMITED covering 2021–2024, across 5 reported indicators. The most recent reported year is 2024.
SIRVA LIMITED reported net assets of £4.84M for 2024. That compares with £3.43M in 2023, a change of 40.96%.
SIRVA LIMITED reported total assets of £6.12M for 2024. That compares with £4.65M in 2023, a change of 31.65%.
SIRVA LIMITED reported cash in bank of £3.18M for 2024. That compares with £2.01M in 2023, a change of 58.60%.
SIRVA LIMITED reported 24 employees in 2024, compared with 25 in 2023.
Between 2022 and 2024, SIRVA LIMITED's net assets fell by 56.4%, cash in bank rose by 212%, total assets fell by 52.4% and total liabilities fell by 26.1%. Net assets contracted at 34% a year across the two years to 2024, from £11.10M to £4.84M. Reported headcount went from 18 in 2022 to 24 in 2024 (+6).
Okredo holds reported figures for the years 2021, 2022, 2023, 2024. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.