swift contact limited
swift contact limited Company Information
Company Number
09727451
Next Accounts
Dec 2025
Shareholders
adam thrussell
Group Structure
View All
Industry
Dormant Company
Registered Address
tsg house, cranborne industrial estate, potters bar, hertfordshire, EN6 3JN
Website
-swift contact limited Estimated Valuation
Pomanda estimates the enterprise value of SWIFT CONTACT LIMITED at £0 based on a Turnover of £362.7k and 0x industry multiple (adjusted for size and gross margin).
swift contact limited Estimated Valuation
Pomanda estimates the enterprise value of SWIFT CONTACT LIMITED at £0 based on an EBITDA of £-1.6k and a 1.89x industry multiple (adjusted for size and gross margin).
swift contact limited Estimated Valuation
Pomanda estimates the enterprise value of SWIFT CONTACT LIMITED at £5.3k based on Net Assets of £6.5k and 0.81x industry multiple (adjusted for liquidity).
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Swift Contact Limited Overview
Swift Contact Limited is a live company located in potters bar, EN6 3JN with a Companies House number of 09727451. It operates in the dormant company sector, SIC Code 99999. Founded in August 2015, it's largest shareholder is adam thrussell with a 100% stake. Swift Contact Limited is a established, micro sized company, Pomanda has estimated its turnover at £362.7k with healthy growth in recent years.
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Swift Contact Limited Health Check
Pomanda's financial health check has awarded Swift Contact Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
1 Strong
4 Regular
4 Weak
Size
annual sales of £362.7k, make it smaller than the average company (£8m)
- Swift Contact Limited
£8m - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a similar rate (7.7%)
- Swift Contact Limited
7.7% - Industry AVG
Production
with a gross margin of 34.1%, this company has a comparable cost of product (34.1%)
- Swift Contact Limited
34.1% - Industry AVG
Profitability
an operating margin of -0.4% make it less profitable than the average company (4.6%)
- Swift Contact Limited
4.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (62)
2 - Swift Contact Limited
62 - Industry AVG
Pay Structure
on an average salary of £43.2k, the company has an equivalent pay structure (£43.2k)
- Swift Contact Limited
£43.2k - Industry AVG
Efficiency
resulting in sales per employee of £181.3k, this is equally as efficient (£181.3k)
- Swift Contact Limited
£181.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Swift Contact Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Swift Contact Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Swift Contact Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (12 weeks)
2 weeks - Swift Contact Limited
12 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 58.9%, this is a lower level of debt than the average (67.1%)
58.9% - Swift Contact Limited
67.1% - Industry AVG
SWIFT CONTACT LIMITED financials
Swift Contact Limited's latest turnover from March 2024 is estimated at £362.7 thousand and the company has net assets of £6.5 thousand. According to their latest financial statements, Swift Contact Limited has 2 employees and maintains cash reserves of £471 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 227,055 | 291,775 | |||||||
| Other Income Or Grants | |||||||||
| Cost Of Sales | |||||||||
| Gross Profit | |||||||||
| Admin Expenses | |||||||||
| Operating Profit | |||||||||
| Interest Payable | |||||||||
| Interest Receivable | |||||||||
| Pre-Tax Profit | -39,680 | 43,276 | |||||||
| Tax | -8,655 | ||||||||
| Profit After Tax | -39,680 | 34,621 | |||||||
| Dividends Paid | |||||||||
| Retained Profit | -39,680 | 34,621 | |||||||
| Employee Costs | 230,735 | 212,499 | |||||||
| Number Of Employees | 2 | 2 | 2 | 2 | 2 | 2 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | |||||||||
| Stock & work in progress | |||||||||
| Trade Debtors | 532,075 | 279,240 | 347,594 | ||||||
| Group Debtors | 356 | 52,161 | 52,161 | ||||||
| Misc Debtors | 15,310 | 15,310 | 15,666 | 15,310 | 15,310 | 15,310 | |||
| Cash | 471 | 59,504 | 59,555 | 59,597 | 2 | 2 | 1 | 2 | |
| misc current assets | |||||||||
| total current assets | 15,781 | 74,814 | 75,221 | 75,263 | 67,473 | 67,473 | 532,075 | 279,241 | 347,596 |
| total assets | 15,781 | 74,814 | 75,221 | 75,263 | 67,473 | 67,473 | 532,075 | 279,241 | 347,596 |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 512,669 | 220,155 | 323,312 | ||||||
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | 9,290 | 68,290 | 60,000 | 60,000 | 60,000 | 60,000 | |||
| total current liabilities | 9,290 | 68,290 | 60,000 | 60,000 | 60,000 | 60,000 | 512,669 | 220,155 | 323,312 |
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | |||||||||
| provisions | |||||||||
| total long term liabilities | |||||||||
| total liabilities | 9,290 | 68,290 | 60,000 | 60,000 | 60,000 | 60,000 | 512,669 | 220,155 | 323,312 |
| net assets | 6,491 | 6,524 | 15,221 | 15,263 | 7,473 | 7,473 | 19,406 | 59,086 | 24,284 |
| total shareholders funds | 6,491 | 6,524 | 15,221 | 15,263 | 7,473 | 7,473 | 19,406 | 59,086 | 24,284 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | |||||||||
| Amortisation | |||||||||
| Tax | -8,655 | ||||||||
| Stock | |||||||||
| Debtors | -356 | -51,805 | -464,604 | 252,835 | -68,354 | 347,594 | |||
| Creditors | -512,669 | 292,514 | -103,157 | 323,312 | |||||
| Accruals and Deferred Income | -59,000 | 8,290 | 60,000 | ||||||
| Deferred Taxes & Provisions | |||||||||
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | |||||||||
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | |||||||||
| Group/Directors Accounts | |||||||||
| Other Short Term Loans | |||||||||
| Long term loans | |||||||||
| Hire Purchase and Lease Commitments | |||||||||
| other long term liabilities | |||||||||
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | 181 | ||||||||
| cash and cash equivalents | |||||||||
| cash | -59,033 | -51 | -42 | 59,595 | 2 | -1 | -1 | 2 | |
| overdraft | |||||||||
| change in cash | -59,033 | -51 | -42 | 59,595 | 2 | -1 | -1 | 2 |
swift contact limited Credit Report and Business Information
Swift Contact Limited Competitor Analysis
Perform a competitor analysis for swift contact limited by selecting its closest rivals, whether from the ACTIVITIES OF EXTRATERRITORIAL ORGANISATIONS AND BODIES sector, other micro companies, companies in EN6 area or any other competitors across 12 key performance metrics.
swift contact limited Ownership
SWIFT CONTACT LIMITED group structure
Swift Contact Limited has no subsidiary companies.
swift contact limited directors
Swift Contact Limited currently has 2 directors. The longest serving directors include Mr Robert Glendinning (Aug 2015) and Mr Adam Thrussell (Jan 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Robert Glendinning | 55 years | Aug 2015 | - | Director | |
| Mr Adam Thrussell | United Kingdom | 46 years | Jan 2016 | - | Director |
P&L
March 2024turnover
362.7k
+4%
operating profit
-1.6k
0%
gross margin
34.2%
+4.19%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
6.5k
-0.01%
total assets
15.8k
-0.79%
cash
471
-0.99%
net assets
Total assets minus all liabilities
Similar Companies
swift contact limited company details
company number
09727451
Type
Private limited with Share Capital
industry
99999 - Dormant Company
incorporation date
August 2015
age
10
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
swift contact services limited (October 2015)
accountant
-
auditor
-
address
tsg house, cranborne industrial estate, potters bar, hertfordshire, EN6 3JN
Bank
-
Legal Advisor
-
swift contact 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 contact limited.
swift contact 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 contact limited Companies House Filings - See Documents
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