SWIFTFORM LIMITED

Company number 07551526 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £260,080 Total assets 2019: £259,316 Total assets 2020: £331,007 Total assets 2021: £356,805 Total assets 2022: £434,481 Total assets 2023: £410,054 Total assets 2024: £568,492 Total assets Net assets 2015: £100 Net assets 2016: £100 Net assets 2017: £100 Net assets 2018: £17,491 Net assets 2019: £51,547 Net assets 2020: £79,580 Net assets 2021: £111,348 Net assets 2022: £141,251 Net assets 2023: £140,810 Net assets 2024: £311,399 Net assets Total liabilities 2018: -£251,128 Total liabilities 2019: -£215,027 Total liabilities 2020: -£204,990 Total liabilities 2021: -£204,331 Total liabilities 2022: -£284,109 Total liabilities 2023: -£275,665 Total liabilities 2024: -£268,160 Total liabilities

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

Employees 2023 – 2024

-8 -7 -6 -5 -4 -3 -2 -1 0 2023 2024 2023: -8 2024: -6

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

Balance sheet by year 13 years

Latest accounts (2024-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £568,492 -£268,160 £311,399 £62,749 -6
2023-09-30 £410,054 -£275,665 £140,810 £34,148 -8
2022-09-30 £434,481 -£284,109 £141,251 £51,465
2021-09-30 £356,805 -£204,331 £111,348 £18,869
2020-09-30 £331,007 -£204,990 £79,580 £49,942
2019-09-30 £259,316 -£215,027 £51,547 £16,247
2018-03-31 £260,080 -£251,128 £17,491 £40,349
2017-03-31 £100 £100
2016-03-31 £100 £100
2015-03-31 £100 £100
2014-03-31 £100 £100
2014-03-30 £100 £100
2013-03-31 £100 £100

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

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£18,334
Owed by customers
£391,357
Owed to suppliers
£116,565