How much does W.g.davies(Landore)limited make?

W.g.davies(Landore)limited reported revenue of £10.5m and £112k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does W.g.davies(Landore)limited have?

W.g.davies(Landore)limited reported an average of 82 employees in the year to 31 Dec 2025.

Is W.g.davies(Landore)limited profitable?

Yes — W.g.davies(Landore)limited reported a profit of £112k in the year to 31 Dec 2025.

Company No. 00470607 · Incorporated 7 Jul 1949

W.g.davies(Landore)limited

Registered name: W.G.DAVIES(LANDORE)LIMITED

Part of W.G. Davies Group Limited group

W.g.davies(Landore)limited made £10.5m revenue and £112k profit in the year to 31 Dec 2025. read from filing text

W.g.davies(Landore)limited’s revenue fell 3% to £10.5m in the year to 31 Dec 2025, with £112k profit and 82 employees. The company is classified under “maintenance and repair of motor vehicles” and is based in Morriston Swansea City and; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45200Maintenance and repair of motor vehicles SIC 45320Retail trade of motor vehicle parts and accessories

Status: Active
Location: Morriston Swansea City and, Wales
Age: 77 yrs · since 1949
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2025

Key figures

Boring industry

Revenue

£10.5m

Growth ▼2.9%

Profit

£112k

Growth ▲156.6%

Profit margin

1.1%

Gross 27.8%

Employees

Change ▼7.9%

Profit / employee

£1.4k

Revenue/employee £128k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£8.7m	£10.1m	£10.8m	£10.5m
Cost of sales	£6m	£7.5m	£7.9m	£7.6m
Gross profit	£2.7m	£2.7m	£2.9m	£2.9m
Operating profit	£741k	£859k	£561k	£530k
Profit before tax	£427k	£515k	£241k	£175k
Profit after tax	£179k	£516k	£43.8k	£112k
Profit (best available)	£179k	£516k	£43.8k	£112k
Staff costs	£2.6m	£3m	£3.3m	£3.2m
Employees (average)	80	83	89	82
Ratios
Profit margin	2.1%	5.1%	0.4%	1.1%
Gross margin	30.8%	26.5%	26.4%	27.8%
Revenue per employee	£108k	£122k	£121k	£128k
Profit per employee	£2.2k	£6.2k	£492	£1.4k
Cash conversion	−92.2%	−134.4%	−311%	—
Growth (year on year)
Revenue growth	—	▲16.9%	▲6.5%	▼2.9%
Profit growth	—	▲188.8%	▼91.5%	▲156.6%
Headcount growth	—	▲3.8%	▲7.2%	▼7.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£92.5k	£394	£42.2k	£407
Net assets	£1.3m	£1.6m	£1.5m	£1.5m
Fixed assets	£5m	£5.2m	£5.2m	£5m
Current assets	£2.2m	£2.5m	£1.8m	£2.2m
Debtors	£646k	£814k	£467k	£757k
Deferred income	£84.5k	£82.7k	£80.8k	£79k
Cash from operations	−£683k	−£1.2m	−£1.7m	—
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 1.1%; Profit ÷ revenue.
Gross margin: 27.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £128k; Revenue ÷ average employees.
Profit per employee: £1.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 47.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.2%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▼0%; Now £1.5m
Cash at bank: ▼99%; Now £407
Headcount: ▼8%; Now 82
Deferred income: ▼2%; Now £79k
Fixed assets: ▼4%; Now £5m

Corporate ownership

Group structure

Ownership chain

W.G. Davies Group Limitedultimate parent75–100%
W.g.davies(Landore)limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £112k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.