SWINGLONG LIMITED

Company number 01960666 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £1,353,947 Total assets 2017: £830,949 Total assets 2017: £3,436,593 Total assets 2018: £1,689,503 Total assets 2019: £2,530,709 Total assets 2020: £1,182,493 Total assets 2021: £1,369,594 Total assets 2022: £2,443,921 Total assets 2023: £787,057 Total assets 2024: £947,184 Total assets Net assets 2018: £1,193,998 Net assets 2019: £1,578,792 Net assets 2020: £931,196 Net assets Total liabilities 2016: -£687,341 Total liabilities 2017: -£118,505 Total liabilities 2017: -£2,767,788 Total liabilities 2018: -£495,505 Total liabilities 2019: -£909,599 Total liabilities 2020: -£180,147 Total liabilities 2021: -£298,347 Total liabilities 2022: -£2,146,041 Total liabilities 2023: -£353,744 Total liabilities 2024: -£390,237 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 3

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £947,184 -£390,237 £497,765 3
2023-12-31 £787,057 -£353,744 £446,010 3
2022-12-31 £2,443,921 -£2,146,041 £1,640,429
2021-12-31 £1,369,594 -£298,347 £638,037
2020-12-31 £1,182,493 -£180,147 £931,196 £810,202
2019-12-31 £2,530,709 -£909,599 £1,578,792 £1,161,725
2018-12-31 £1,689,503 -£495,505 £1,193,998 £1,184,001
2017-12-31 £3,436,593 -£2,767,788 £1,685,302
2017-06-30 £830,949 -£118,505 £796,210
2016-06-30 £1,353,947 -£687,341 £908,011
2015-06-30 £356,450 -£44,137 £256,251

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

Debt & working capital 2024-12-31

Owed by customers
£0
Owed to suppliers
£44,123