swift moves limited Company Information
Company Number
09374318
Next Accounts
Sep 2025
Directors
Shareholders
elisabeth bleach
jonathan robert bleach
Group Structure
View All
Industry
Removal services
Registered Address
unit 2 parkwood industrial estat, byers lane, surrey, RH9 8JL
Website
www.swiftremovals.orgswift moves limited Estimated Valuation
Pomanda estimates the enterprise value of SWIFT MOVES LIMITED at £397.5k based on a Turnover of £803.3k and 0.49x industry multiple (adjusted for size and gross margin).
swift moves limited Estimated Valuation
Pomanda estimates the enterprise value of SWIFT MOVES LIMITED at £0 based on an EBITDA of £-34.4k and a 4.08x industry multiple (adjusted for size and gross margin).
swift moves limited Estimated Valuation
Pomanda estimates the enterprise value of SWIFT MOVES LIMITED at £226k based on Net Assets of £98.9k and 2.29x industry multiple (adjusted for liquidity).
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Swift Moves Limited Overview
Swift Moves Limited is a live company located in surrey, RH9 8JL with a Companies House number of 09374318. It operates in the removal services sector, SIC Code 49420. Founded in January 2015, it's largest shareholder is elisabeth bleach with a 50% stake. Swift Moves Limited is a established, small sized company, Pomanda has estimated its turnover at £803.3k with rapid growth in recent years.
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Swift Moves Limited Health Check
Pomanda's financial health check has awarded Swift Moves Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
3 Strong
![positive_score](/assets/images/scoreRate1.png)
2 Regular
![positive_score](/assets/images/scoreRate0.png)
5 Weak
![size](/assets/images/scoreRate1.png)
Size
annual sales of £803.3k, make it in line with the average company (£815.7k)
- Swift Moves Limited
£815.7k - Industry AVG
![growth](/assets/images/scoreRate2.png)
Growth
3 year (CAGR) sales growth of 49%, show it is growing at a faster rate (11.3%)
- Swift Moves Limited
11.3% - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 26.8%, this company has a higher cost of product (36.3%)
- Swift Moves Limited
36.3% - Industry AVG
![profitability](/assets/images/scoreRate0.png)
Profitability
an operating margin of -4.3% make it less profitable than the average company (4%)
- Swift Moves Limited
4% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 10 employees, this is below the industry average (15)
10 - Swift Moves Limited
15 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £37.1k, the company has an equivalent pay structure (£37.1k)
- Swift Moves Limited
£37.1k - Industry AVG
![efficiency](/assets/images/scoreRate0.png)
Efficiency
resulting in sales per employee of £80.3k, this is less efficient (£95.7k)
- Swift Moves Limited
£95.7k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 75 days, this is later than average (22 days)
- Swift Moves Limited
22 days - Industry AVG
![creditordays](/assets/images/scoreRate2.png)
Creditor Days
its suppliers are paid after 45 days, this is slower than average (26 days)
- Swift Moves Limited
26 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Swift Moves Limited
- - Industry AVG
![cashbalance](/assets/images/scoreRate-1.png)
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Swift Moves Limited
- - Industry AVG
![debtlevel](/assets/images/scoreRate2.png)
Debt Level
it has a ratio of liabilities to total assets of 54.6%, this is a lower level of debt than the average (72.2%)
54.6% - Swift Moves Limited
72.2% - Industry AVG
SWIFT MOVES LIMITED financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Swift Moves Limited's latest turnover from December 2023 is estimated at £803.3 thousand and the company has net assets of £98.9 thousand. According to their latest financial statements, Swift Moves Limited has 10 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
---|---|---|---|---|---|---|---|---|---|
Turnover | |||||||||
Other Income Or Grants | |||||||||
Cost Of Sales | |||||||||
Gross Profit | |||||||||
Admin Expenses | |||||||||
Operating Profit | |||||||||
Interest Payable | 1,099 | 0 | |||||||
Interest Receivable | |||||||||
Pre-Tax Profit | |||||||||
Tax | |||||||||
Profit After Tax | |||||||||
Dividends Paid | |||||||||
Retained Profit | |||||||||
Employee Costs | 130,783 | 119,981 | |||||||
Number Of Employees | 10 | 5 | 7 | 7 | 5 | 5 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 51,200 | 68,267 | 42,739 | 47,173 | 33,578 | 44,771 | 6,637 | 3,600 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 51,200 | 68,267 | 42,739 | 47,173 | 33,578 | 44,771 | 6,637 | 3,600 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 166,502 | 190,117 | 230,473 | 5,886 | 40,701 | 41,942 | 46,524 | 7,804 | 25,528 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,276 | 4,114 |
Cash | 0 | 0 | 0 | 142,932 | 0 | 0 | 0 | 174 | 26,440 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 166,502 | 190,117 | 230,473 | 148,818 | 40,701 | 41,942 | 46,524 | 14,254 | 56,082 |
total assets | 217,702 | 258,384 | 273,212 | 195,991 | 74,279 | 86,713 | 53,161 | 17,854 | 56,082 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,707 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 72,759 | 53,192 | 69,726 | 81,587 | 61,086 | 54,861 | 51,053 | 6,616 | 2,183 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,407 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,492 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,400 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,568 | 35,560 |
total current liabilities | 72,759 | 53,192 | 69,726 | 81,587 | 61,086 | 54,861 | 51,053 | 26,383 | 60,550 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 3,665 | 6,665 | 4,998 | 0 | 2,200 | 1,467 | 1,100 | 0 | 0 |
other liabilities | 42,397 | 65,275 | 61,359 | 81,617 | 16,208 | 29,929 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 46,062 | 71,940 | 66,357 | 81,617 | 18,408 | 31,396 | 1,100 | 0 | 0 |
total liabilities | 118,821 | 125,132 | 136,083 | 163,204 | 79,494 | 86,257 | 52,153 | 26,383 | 60,550 |
net assets | 98,881 | 133,252 | 137,129 | 32,787 | -5,215 | 456 | 1,008 | -8,529 | -4,468 |
total shareholders funds | 98,881 | 133,252 | 137,129 | 32,787 | -5,215 | 456 | 1,008 | -8,529 | -4,468 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | |||||||||
Depreciation | 14,246 | 0 | 400 | 100 | |||||
Amortisation | 0 | 0 | 0 | 0 | |||||
Tax | |||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -23,615 | -40,356 | 224,587 | -34,815 | -1,241 | -4,582 | 32,444 | -15,562 | 29,642 |
Creditors | 19,567 | -16,534 | -11,861 | 20,501 | 6,225 | 3,808 | 44,437 | 4,433 | 2,183 |
Accruals and Deferred Income | -3,000 | 1,667 | 4,998 | -2,200 | 733 | 367 | -2,468 | -31,992 | 35,560 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||
Investing Activities | |||||||||
capital expenditure | |||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||
Financing Activities | |||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,407 | 13,407 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | -8,492 | 8,492 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,400 | 9,400 |
other long term liabilities | -22,878 | 3,916 | -20,258 | 65,409 | -13,721 | 29,929 | 0 | 0 | 0 |
share issue | |||||||||
interest | |||||||||
cash flow from financing | |||||||||
cash and cash equivalents | |||||||||
cash | 0 | 0 | -142,932 | 142,932 | 0 | 0 | -174 | -26,266 | 26,440 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | -7,707 | 7,707 | 0 |
change in cash | 0 | 0 | -142,932 | 142,932 | 0 | 0 | 7,533 | -33,973 | 26,440 |
swift moves limited Credit Report and Business Information
Swift Moves Limited Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for swift moves limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other small companies, companies in RH9 area or any other competitors across 12 key performance metrics.
swift moves limited Ownership
SWIFT MOVES LIMITED group structure
Swift Moves Limited has no subsidiary companies.
Ultimate parent company
SWIFT MOVES LIMITED
09374318
swift moves limited directors
Swift Moves Limited currently has 1 director, Mr Jonathan Bleach serving since Jan 2015.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Jonathan Bleach | England | 32 years | Jan 2015 | - | Director |
P&L
December 2023turnover
803.3k
+22%
operating profit
-34.4k
0%
gross margin
26.8%
+9.54%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
98.9k
-0.26%
total assets
217.7k
-0.16%
cash
0
0%
net assets
Total assets minus all liabilities
swift moves limited company details
company number
09374318
Type
Private limited with Share Capital
industry
49420 - Removal services
incorporation date
January 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
unit 2 parkwood industrial estat, byers lane, surrey, RH9 8JL
Bank
-
Legal Advisor
-
swift moves limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to swift moves limited.
swift moves limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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swift moves limited Companies House Filings - See Documents
date | description | view/download |
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