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SW SERVICE GROUP LTD Financials

Company number
13094774Copy
Copy
Registered office
The Greenhouse, Lower Tuffley Lane, Gloucester GL2 5DE
Incorporated
22/12/2020

Company snapshot

Status
Active
Employees
10 (2024)
Latest financial data
2024
Accounts type
Micro Entity

Financial highlights

Latest reported figures. Okredo holds filed data for 2021–2024.

Net Assets

£130.49K2024
25.70%vs 2023

2023: £103.81K

Total Assets

£196.28K2024
20.86%vs 2023

2023: £162.40K

Total Liabilities

£65.89K2024
12.27%vs 2023

2023: £58.69K

Employees

102024
+2vs 2023

2023: 8

In 2024, SW SERVICE GROUP LTD reported net assets of £130.49K. The same filing shows total assets of £196.28K and total liabilities of £65.89K. Reported headcount was 10 in 2024. Total Assets rose from £162.40K in 2023 to £196.28K in 2024 (20.86%). 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

£130.49K2024
25.70%from £103.81K in 2023

Year-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 SW SERVICE GROUP LTD filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.

Net Assets

£103.81K2022£130.49K2024
+25.7%vs 2022

+12.1% a year compound (CAGR)

Total Assets

£162.40K2022£196.28K2024
+20.9%vs 2022

+9.9% a year compound (CAGR)

Total Liabilities

£58.69K2022£65.89K2024
+12.3%vs 2022

+6% a year compound (CAGR)

Employees

82022102024
+25%vs 2022+2

Biggest increase

Net Assets+25.7%

£103.81K in 2022 to £130.49K in 2024

Every indicator Okredo holds for SW SERVICE GROUP LTD rose between 2022 and 2024. The steepest rise came in net assets, pointing to a strengthening balance sheet, with total assets, total liabilities and employee numbers climbing alongside it. See the full year-by-year figures.

Ratios from the filed figures

Calculated from SW SERVICE GROUP LTD'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
66.48%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
33.57%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.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for SW SERVICE GROUP LTD by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator2021202220232024
Net Assets£100.00103.81K103.81K130.49K
Total Assets£–162.40K162.40K196.28K
Cash in Bank£––––
Total Liabilities£0.0058.69K58.69K65.89K
Employees08810

SW SERVICE GROUP LTD financials: frequently asked questions

Answered from this company's own filed figures.

Yes. Okredo holds filed figures for SW SERVICE GROUP LTD covering 2021–2024, across 4 reported indicators. The most recent reported year is 2024.

SW SERVICE GROUP LTD reported net assets of £130.49K for 2024. That compares with £103.81K in 2023, a change of 25.70%.

SW SERVICE GROUP LTD reported total assets of £196.28K for 2024. That compares with £162.40K in 2023, a change of 20.86%.

SW SERVICE GROUP LTD reported total liabilities of £65.89K for 2024. That compares with £58.69K in 2023, a change of 12.27%.

SW SERVICE GROUP LTD reported 10 employees in 2024, compared with 8 in 2023.

Between 2022 and 2024, SW SERVICE GROUP LTD's net assets rose by 25.7%, total assets rose by 20.9%, total liabilities rose by 12.3% and employee numbers rose by 25%. Net assets compounded at 12.1% a year across the two years to 2024, from £103.81K to £130.49K. Reported headcount went from 8 in 2022 to 10 in 2024 (+2).

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.