How much does D.G. Weaver Limited make?

D.G. Weaver Limited reported revenue of £11.3m and £222k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does D.G. Weaver Limited have?

D.G. Weaver Limited reported an average of 54 employees in the year to 30 Sep 2025.

Is D.G. Weaver Limited profitable?

Yes — D.G. Weaver Limited reported a profit of £222k in the year to 30 Sep 2025.

Company No. 00552862 · Incorporated 3 Aug 1955

D.G. Weaver Limited

Registered name: D.G. WEAVER LIMITED

D.G. Weaver Limited made £11.3m revenue and £222k profit in the year to 30 Sep 2025.

D.G. Weaver Limited’s revenue fell 29% to £11.3m in the year to 30 Sep 2025, with £222k profit and 54 employees. The company is classified under “sale of used cars and light motor vehicles” and is based in Pentre; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45112Sale of used cars and light motor vehicles

Status: Active
Location: Pentre, Wales
Age: 71 yrs · since 1955
Type: Private Limited Company

Latest accounts · year to 30 Sep 2025

Key figures

IndependentCash flow filed

Revenue

£11.3m

Growth ▼29.4%

Profit

£222k

Growth ▼60.4%

Profit margin

Gross 16.4%

Employees

Change ▼1.8%

Profit / employee

£4.1k

Revenue/employee £210k

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	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£18.5m	£18.2m	£16.1m	£11.3m
Cost of sales	£16.4m	£16.2m	£14m	£9.5m
Gross profit	£2.1m	£2m	£2.1m	£1.9m
Operating profit	£825k	£534k	£639k	£270k
Profit before tax	£830k	£601k	£768k	£337k
Profit after tax	£666k	£456k	£561k	£222k
Profit (best available)	£666k	£456k	£561k	£222k
Staff costs	£1.8m	£2m	£2.1m	£2.1m
Employees (average)	56	58	55	54
Ratios
Profit margin	3.6%	2.5%	3.5%	2%
Gross margin	11.6%	10.8%	12.9%	16.4%
Revenue per employee	£330k	£313k	£292k	£210k
Profit per employee	£11.9k	£7.9k	£10.2k	£4.1k
Cash conversion	−37.3%	−129.7%	−53.8%	−379.7%
Growth (year on year)
Revenue growth	—	▼1.9%	▼11.6%	▼29.4%
Profit growth	—	▼31.5%	▲23.1%	▼60.4%
Headcount growth	—	▲3.6%	▼5.2%	▼1.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.2m	£2.5m	£2.6m	£3.1m
Net assets	£5.8m	£6.1m	£6.5m	£6.6m
Fixed assets	£2.3m	£2.2m	£2.2m	£2.2m
Current assets	£4.5m	£4.9m	£5.6m	£5.6m
Debtors	£352k	£352k	£387k	£301k
Deferred income	£59.7k	£66.5k	£99k	£119k
Cash from operations	−£308k	−£693k	−£344k	−£1m
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 2%; Profit ÷ revenue.
Gross margin: 16.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £210k; Revenue ÷ average employees.
Profit per employee: £4.1k; Profit ÷ average employees.
Cash conversion: −379.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 19.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.7%; 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: ▲1%; Now £6.6m
Cash at bank: ▲22%; Now £3.1m
Headcount: ▼2%; Now 54
Deferred income: ▲20%; Now £119k
Fixed assets: ▼1%; Now £2.2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £222k), from the Companies House accounts bulk data published Feb 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.