R.SWAIN & SONS LIMITED

Company number 00371501 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£40m -£20m £0 £20m £40m £60m £80m 2016 2017 2018 2019 2021 2022 2022 2023 2024 Total assets 2016: £31,416,374 Total assets 2017: £36,563,861 Total assets 2018: £56,106,814 Total assets 2019: £57,617,831 Total assets 2021: £53,677,207 Total assets 2022: £59,408,634 Total assets 2022: £60,991,351 Total assets 2023: £61,665,154 Total assets 2024: £73,571,312 Total assets Net assets 2016: £10,676,773 Net assets 2017: £11,279,521 Net assets 2018: £12,459,504 Net assets 2019: £13,151,575 Net assets 2021: £14,159,071 Net assets 2022: £14,988,249 Net assets 2022: £15,473,480 Net assets 2023: £14,102,344 Net assets 2024: £14,104,527 Net assets Total liabilities 2016: -£12,044,225 Total liabilities 2017: -£15,883,209 Total liabilities 2018: -£29,135,464 Total liabilities 2019: -£29,873,168 Total liabilities 2021: -£27,252,101 Total liabilities 2022: -£30,385,389 Total liabilities 2022: -£29,862,733 Total liabilities 2023: -£33,169,091 Total liabilities 2024: -£38,069,533 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 100 200 300 400 500 600 2023 2024 2023: 483 2024: 513

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2024-12-28): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-28 £73,571,312 -£38,069,533 £14,104,527 £473,550 -£366,266 513
2023-12-30 £61,665,154 -£33,169,091 £14,102,344 £598,938 -£1,724,828 483
2022-12-31 £60,991,351 -£29,862,733 £15,473,480 £816,156
2022-01-01 £59,408,634 -£30,385,389 £14,988,249 £3,694,823
2021-01-02 £53,677,207 -£27,252,101 £14,159,071 £896,361
2019-12-28 £57,617,831 -£29,873,168 £13,151,575 £1,377,117
2018-12-31 £56,106,814 -£29,135,464 £12,459,504 £2,627,397
2017-12-31 £36,563,861 -£15,883,209 £11,279,521 £1,158,307
2016-12-31 £31,416,374 -£12,044,225 £10,676,773 £2,267,580

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2024-12-28

Profit for the year
-£366,266
Average employees
513

Debt & working capital 2024-12-28

Bank borrowings & overdrafts
£10,476,036
Owed by customers
£15,036,994
Owed to suppliers
£5,486,765