Cash

£129K

-44.7% vs 2023

Net assets

-£3M

-34.2% vs 2023

Employees

19

+5.6% vs 2023

Profit before tax

-£691K

-343.5% vs 2023

Profile

Company number
06925673
Status
Active
Incorporation
2009-06-05
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
52220
Hubs
UK Logistics & Mobility

Net assets

7-year trend · vs UK Logistics & Mobility median

£0£1£12018201920202021202220232024
SWANSEA DRYDOCKS LIMITED

Accounts

7-year trend · latest 2024-12-31

Metric Trend 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £3,248,375£2,635,581
Operating profit -£155,858-£691,210
Profit before tax -£155,858-£691,210
Net profit -£155,858-£691,210
Cash £233,246£129,063
Total assets less current liabilities
Net assets -£2,022,265-£2,713,475
Equity -£815,860-£1,247,809-£1,053,550-£1,214,185-£1,866,407-£2,022,265-£2,713,475
Average employees 1819
Wages

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Auditor
KPMG
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have prepared the financial statements on the going concern basis as they do not intend to liquidate the Company or to cease its operations, and as they have concluded that the Company's financial position means that this is realistic. They have also concluded that there are no material uncertainties that could have cast significant doubt over its ability to continue as a going concern for at least a year from the date of approval of the financial statements ("the going concern period").”

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

4 active · 5 resigned

Name Role Appointed Born Nationality
NELSON, Joseph Owen Secretary 2017-03-24
NELSON, Joseph Owen Director 2017-03-24 Jul 1964 Irish
SHIRLEY, Iain James Director 2022-01-01 Aug 1971 Irish
TYRRELL, James Alexander Director 2017-03-24 Apr 1979 Irish
Show 5 resigned officers
Name Role Appointed Resigned
DUNN, Alan Director 2011-05-06 2017-03-24
DUNN, David Richard Director 2011-11-28 2013-04-11
DUNN, Karl Steven Andrew Director 2011-11-28 2013-04-11
KAVANAGH, James Gerard Director 2017-03-24 2022-12-01
SHAW, Robert Andrew Director 2009-06-05 2011-05-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr James Tyrell Individual Shares 50–75% 2017-03-23 Active

Filing timeline

Last 20 of 85 total filings

Date Type Category Description
2026-01-15 CH01 officers change person director company with change date
2025-12-03 DISS40 gazette gazette filings brought up to date
2025-12-02 GAZ1 gazette gazette notice compulsory
2025-11-28 AA accounts accounts with accounts type full
2025-07-30 CS01 confirmation-statement confirmation statement with no updates
2024-10-15 AA accounts accounts with accounts type full
2024-08-28 DISS40 gazette gazette filings brought up to date
2024-08-27 GAZ1 gazette gazette notice compulsory
2024-08-21 CS01 confirmation-statement confirmation statement with no updates
2024-01-03 DISS40 gazette gazette filings brought up to date
2024-01-02 AA accounts accounts with accounts type full
2023-12-05 GAZ1 gazette gazette notice compulsory
2023-07-03 CS01 confirmation-statement confirmation statement with no updates
2022-12-07 TM01 officers termination director company with name termination date
2022-09-29 AA accounts accounts with accounts type full
2022-08-10 CS01 confirmation-statement confirmation statement with no updates
2022-01-18 AP01 officers appoint person director company with name date
2021-10-21 AA accounts accounts with accounts type total exemption full
2021-08-12 CS01 confirmation-statement confirmation statement with no updates
2021-03-10 AA accounts accounts with accounts type total exemption full

Credit score

Altman Z″ (private-firm) · reference 2024-12-31

-1.71

DISTRESS

Altman Z″

  • Working capital / Total assets 0.262 × 6.56 = +1.72
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets -0.414 × 6.72 = -2.78
  • Book equity / Total liabilities -0.619 × 1.05 = -0.65

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page