DJ Davies Fuels Limited
Registered name: DJ DAVIES FUELS LIMITED
Part of DJ Davies Holdings Ltd groupDJ Davies Fuels Limited made £17m revenue and £491k profit in the year to 30 Apr 2025. read from filing text
DJ Davies Fuels Limited’s revenue fell 3% to £17m in the year to 30 Apr 2025, with £491k profit and 48 employees. The company is classified under “agents involved in the sale of fuels, ores, metals and industrial chemicals” and is based in Ammanford Carmarthenshire; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Ammanford Carmarthenshire, Wales
- Age
- 36 yrs · since 1990
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £17.6m | £17m |
| Cost of sales | — | — | £13.4m | £13.2m |
| Gross profit | — | — | £4.1m | £3.8m |
| Operating profit | — | — | £879k | £658k |
| Profit before tax | — | — | £787k | £549k |
| Profit after tax | — | — | £663k | £491k |
| Profit (best available) | — | — | £663k | £491k |
| Employees (average) | 50 | 48 | 43 | 48 |
| Ratios | ||||
| Profit margin | — | — | 3.8% | 2.9% |
| Gross margin | — | — | 23.6% | 22.5% |
| Revenue per employee | — | — | £409k | £354k |
| Profit per employee | — | — | £15.4k | £10.2k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼3.3% |
| Profit growth | — | — | — | ▼25.9% |
| Headcount growth | — | ▼4% | ▼10.4% | ▲11.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £22.7k | £321k | £408k | £588k |
| Net assets | £3.2m | £3.7m | £3.9m | £4.1m |
| Fixed assets | £3.2m | £3.4m | £3.4m | £4m |
| Current assets | £3.8m | £3.6m | £3m | £3m |
| Debtors | £1.1m | £1.6m | £683k | £528k |
| Deferred income | £19.8k | £21.2k | £1.2k | £15.3k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 2.9%
- Profit ÷ revenue.
- Gross margin
- 22.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £354k
- Revenue ÷ average employees.
- Profit per employee
- £10.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 23.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.1%
- Money owed by customers. Low = customers pay quickly.
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
- ▲5%
- Now £4.1m
- Cash at bank
- ▲44%
- Now £588k
- Headcount
- ▲12%
- Now 48
- Deferred income
- ▲1192%
- Now £15.3k
- Fixed assets
- ▲16%
- Now £4m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- DJ Davies Holdings Ltdultimate parent75–100%
- DJ Davies Fuels Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (3)
- Filtercite LtdFigures not disclosed
- Flue Depot LtdFigures not disclosed
- Universal Chassis LimitedFigures not disclosed
Sister companies (1)
- Modular Building Structure Group LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £491k), from the Companies House accounts bulk data published Mar 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.