SWIFTPAK HOLDINGS LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-01-19 (in 8mo)
Last made up 2026-01-05
Watchouts
None on the register
Cash
£3M
-1.7% vs 2023
Net assets
£8M
+81% highest in 6 filed years
Employees
47
-2.1% vs 2023
Profit before tax
£794K
-35.8% vs 2023
Net assets
8-year trend · vs Industrials median
Accounts
8-year trend · latest reflected 2024-12-31
| Metric | Trend | 2019-12-31 | 2020-01-01 | 2020-12-31 | 2021-01-01 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | £12,717,179 | £11,865,588 | |
| Operating profit | — | — | — | — | — | — | £1,352,713 | £812,480 | |
| Profit before tax | — | — | — | — | — | — | £1,236,989 | £794,186 | |
| Net profit | — | — | — | — | £533,470 | £280,206 | £961,874 | £339,661 | |
| Cash | £18,073 | — | £509,282 | — | £679,037 | £348,990 | £2,753,670 | £2,706,288 | |
| Total assets less current liabilities | £1,777,629 | — | £4,691,044 | — | £4,922,526 | £5,021,919 | £5,677,048 | £9,608,226 | |
| Net assets | £873,446 | — | £3,426,818 | — | £3,617,789 | £3,777,995 | £4,678,420 | £8,465,917 | |
| Equity | £873,446 | — | £3,426,818 | £3,426,819 | £3,617,789 | £3,777,995 | £4,678,420 | £8,465,917 | |
| Average employees | 2 | — | 2 | — | 2 | 2 | 48 | 47 | |
| Wages | — | — | — | — | — | — | £2,081,052 | £2,135,421 | |
| Directors' remuneration | — | — | — | — | — | — | £113,442 | £72,101 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
-6.7%
£12,717,179 £11,865,588
-
Cash
-1.7%
£2,753,670 £2,706,288
-
Net assets
+81%
£4,678,420 £8,465,917
highest in 6 filed years
-
Employees
-2.1%
48 47
-
Operating profit
-39.9%
£1,352,713 £812,480
-
Profit before tax
-35.8%
£1,236,989 £794,186
-
Wages
+2.6%
£2,081,052 £2,135,421
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2019-12-31 | 2020-01-01 | 2020-12-31 | 2021-01-01 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | — | — | 10.6% | 6.8% | |
| Net margin | — | — | — | — | — | — | 7.6% | 2.9% | |
| Return on capital employed | — | — | — | — | — | — | 23.8% | 8.5% | |
| Current ratio | — | — | — | — | — | — | 2.59x | 2.61x | |
| Interest cover | — | — | — | — | — | — | 11.34x | 18.24x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Bishop Fleming LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Group structure
- SWIFTPAK HOLDINGS LIMITED · parent
- Swiftpak Ltd 90%
Significant events
- “There have been no significant events affecting the Group since the year end.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GULLEY, Craig | Director | 2018-11-20 | Feb 1980 | British |
| GULLEY, Martin Edward | Director | 2018-11-20 | Jun 1957 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Rcmw Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2025-11-25 | Active |
| Mr Martin Edward Gulley | Individual | Significant influence | 2018-12-14 | Active |
| Mr Craig Gulley | Individual | Significant influence | 2018-11-20 | Active |
Filing timeline
Last 20 of 27 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-16 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-12-20 | SH02 | capital | Capital alter shares subdivision | |
| 2025-12-10 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2025-12-10 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-12-10 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-12-09 | SH01 | capital | Capital allotment shares | |
| 2025-08-12 | AA | accounts | Accounts with accounts type group | |
| 2025-01-17 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-10-01 | AA | accounts | Accounts with accounts type group | |
| 2024-01-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-26 | AA | accounts | Accounts with accounts type group | |
| 2023-01-31 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-08-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-07-07 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-01-11 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-03-04 | AA | accounts | Accounts with accounts type total exemption full | |
| 2020-12-02 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2020-03-25 | AA | accounts | Accounts with accounts type total exemption full | |
| 2019-12-02 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2019-04-25 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 7
- Capital events
- 2
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.