How much does Halliwell Jones (North Wales) Limited make?

Halliwell Jones (North Wales) Limited reported revenue of £50.7m and £261k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Halliwell Jones (North Wales) Limited have?

Halliwell Jones (North Wales) Limited reported an average of 65 employees in the year to 31 Dec 2024.

Is Halliwell Jones (North Wales) Limited profitable?

Yes — Halliwell Jones (North Wales) Limited reported a profit of £261k in the year to 31 Dec 2024.

Company No. 01266292 · Incorporated 30 Jun 1976

Halliwell Jones (North Wales) Limited

Registered name: HALLIWELL JONES (NORTH WALES) LIMITED

Part of MJQ Trustees Limited group

Halliwell Jones (North Wales) Limited made £50.7m revenue and £261k profit in the year to 31 Dec 2024. read from filing text

Halliwell Jones (North Wales) Limited’s revenue grew 2% to £50.7m in the year to 31 Dec 2024, with £261k profit and 65 employees. The company is classified under “sale of used cars and light motor vehicles” and is based in Llandudno Junction; we hold 3 years of its filed accounts.

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

Status: Active
Location: Llandudno Junction, Wales
Age: 50 yrs · since 1976
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. From the filing: “The ultimate parent company is Halliwell Jones (Warrington) Limited, a company incorporated in Great Britain and registered in England and Wales. By virtue of being a trustee and a beneficiary of the ”

Latest accounts · year to 31 Dec 2024

Key figures

Capital-lightCash flow filed

Revenue

£50.7m

Growth ▲1.6%

Profit

£261k

Growth ▼70.3%

Profit margin

0.5%

Gross 10.2%

Employees

Change ▲4.8%

Profit / employee

£4k

Revenue/employee £781k

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Profit & lossread from filing text	Profit & lossread from filing text	Profit & lossread from filing text
Profit & loss
Revenue (turnover)	£53.3m	£49.9m	£50.7m
Cost of sales	£46.8m	£44.2m	£45.6m
Gross profit	£6.5m	£5.7m	£5.2m
Operating profit	£2.3m	£1.3m	£540k
Profit before tax	£2.2m	£1.2m	£383k
Profit after tax	£1.8m	£879k	£261k
Profit (best available)	£1.8m	£879k	£261k
Staff costs	£2.4m	£2.6m	£2.5m
Employees (average)	62	62	65
Ratios
Profit margin	3.4%	1.8%	0.5%
Gross margin	12.1%	11.4%	10.2%
Revenue per employee	£859k	£805k	£781k
Profit per employee	£28.9k	£14.2k	£4k
Cash conversion	8.2%	−52.4%	192.3%
Growth (year on year)
Revenue growth	—	▼6.3%	▲1.6%
Profit growth	—	▼50.9%	▼70.3%
Headcount growth	—	0%	▲4.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.4m	£2.4m	£1.1m
Net assets	£14.5m	£15.4m	£15.7m
Fixed assets	£4.6m	£4.4m	£4.4m
Current assets	£16.8m	£18.4m	£22.3m
Debtors	£470k	£1.2m	£1.2m
Deferred income	£348k	£386k	£316k
Cash from operations	£188k	−£662k	£1m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 0.5%; Profit ÷ revenue.
Gross margin: 10.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £781k; Revenue ÷ average employees.
Profit per employee: £4k; Profit ÷ average employees.
Cash conversion: 192.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.3%; 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: ▲2%; Now £15.7m
Cash at bank: ▼54%; Now £1.1m
Headcount: ▲5%; Now 65
Deferred income: ▼18%; Now £316k
Fixed assets: ▼1%; Now £4.4m

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

Corporate ownership

Group structure

Ownership chain

MJQ Trustees Limitedultimate parent75–100%
Halliwell Jones (Warrington) Limited75–100%
Halliwell Jones (North Wales) 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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £261k), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.