How much does J.e. Lawrence and Son Limited make?

J.e. Lawrence and Son Limited reported revenue of £33.4m and £769k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does J.e. Lawrence and Son Limited have?

J.e. Lawrence and Son Limited reported an average of 43 employees in the year to 31 Dec 2025.

Is J.e. Lawrence and Son Limited profitable?

Yes — J.e. Lawrence and Son Limited reported a profit of £769k in the year to 31 Dec 2025.

Company No. 00588404 · Incorporated 6 Aug 1957

J.e. Lawrence and Son Limited

Registered name: J.E. LAWRENCE AND SON LIMITED

J.e. Lawrence and Son Limited made £33.4m revenue and £769k profit in the year to 31 Dec 2025.

J.e. Lawrence and Son Limited’s revenue fell 4% to £33.4m in the year to 31 Dec 2025, with £769k profit and 43 employees. The company is classified under “sale of other motor vehicles” and is based in Dyfed; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45190Sale of other motor vehicles

Status: Active
Location: Dyfed, Wales
Age: 69 yrs · since 1957
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed

Revenue

£33.4m

Growth ▼3.9%

Profit

£769k

Growth ▲44.7%

Profit margin

2.3%

Gross 14.3%

Employees

Change ▼2.3%

Profit / employee

£17.9k

Revenue/employee £776k

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&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£45.3m	£36.9m	£34.7m	£33.4m
Cost of sales	£41.1m	£32.9m	£30.5m	£28.6m
Gross profit	£4.2m	£4m	£4.2m	£4.8m
Operating profit	£977k	£861k	£1m	£1.2m
Profit before tax	£913k	£641k	£765k	£994k
Profit after tax	£766k	£507k	£532k	£769k
Profit (best available)	£766k	£507k	£532k	£769k
Staff costs	£1.7m	£1.7m	£1.7m	£1.9m
Employees (average)	46	45	44	43
Ratios
Profit margin	1.7%	1.4%	1.5%	2.3%
Gross margin	9.4%	10.8%	12.1%	14.3%
Revenue per employee	£985k	£820k	£789k	£776k
Profit per employee	£16.6k	£11.3k	£12.1k	£17.9k
Cash conversion	−66.3%	−26.9%	−126.4%	−234.4%
Growth (year on year)
Revenue growth	—	▼18.6%	▼5.9%	▼3.9%
Profit growth	—	▼33.9%	▲4.9%	▲44.7%
Headcount growth	—	▼2.2%	▼2.2%	▼2.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£52.2k	£60.1k	£6.4k	£256k
Net assets	£7.4m	£7.9m	£8.4m	£9.2m
Fixed assets	£4m	£4.2m	£5.1m	£5.3m
Current assets	£10.1m	£10.6m	£9.7m	£8.6m
Debtors	£4m	£2.5m	£2.7m	£2.7m
Cash from operations	−£647k	−£232k	−£1.3m	−£2.7m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 2.3%; Profit ÷ revenue.
Gross margin: 14.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £776k; Revenue ÷ average employees.
Profit per employee: £17.9k; Profit ÷ average employees.
Cash conversion: −234.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 15.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8%; 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: ▲9%; Now £9.2m
Cash at bank: ▲3909%; Now £256k
Headcount: ▼2%; Now 43
Deferred income: —; Now —
Fixed assets: ▲3%; Now £5.3m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £769k), from the Companies House accounts bulk data published Sep 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.