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Company No. 02626792 · Incorporated 5 Jul 1991

Jarretts Motors Limited

Registered name: JARRETTS MOTORS LIMITED

Part of Wilmoths Holdings Limited group

Jarretts Motors Limited made £67.4m revenue and £136k profit in the year to 31 Dec 2025. read from filing text

Jarretts Motors Limited’s revenue fell 6% to £67.4m in the year to 31 Dec 2025, with £136k profit and 158 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Eastbourne; we hold 5 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45111Sale of new cars and light motor vehicles
Status
Active
Location
Eastbourne, South East
Age
35 yrs · since 1991
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 company's immediate parent is Wilmoths Holdings Limited, a company incorporated in England and Wales, which represents the smallest and largest group for which consolidated financial statements ar”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light
Revenue
£67.4m
Growth ▼5.9%
Profit
£136k
Growth —
Profit margin
0.2%
Gross 9.1%
Employees
158
Change ▼0.6%
Profit / employee
£858
Revenue/employee £427k
Profitable streak
1yr
Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202131 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureProfit onlyProfit onlyFull P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)——£76.6m£71.6m£67.4m
Cost of sales£56.2m£65.7m£71.1m£65.5m£61.2m
Gross profit———£6.1m£6.2m
Operating profit———−£218k£291k
Profit before tax£1.3m−£740k−£1.2m−£400k£136k
Profit after tax£1m−£672k−£1.4m−£384k£136k
Profit (best available)£1m−£672k−£1.4m−£384k£136k
Staff costs£5.4m£5.3m£5.9m£6.2m£6.4m
Employees (average)172159160159158
Ratios
Profit margin——−1.8%−0.5%0.2%
Gross margin———8.5%9.1%
Revenue per employee——£479k£451k£427k
Profit per employee£5.9k−£4.2k−£8.5k−£2.4k£858
Growth (year on year)
Revenue growth———▼6.4%▼5.9%
Profit growth—▼166.5%———
Headcount growth—▼7.6%▲0.6%▼0.6%▼0.6%
Balance sheet — indirect signals, not revenue
Cash at bank£146k£4.9k£4.6k£264k£463k
Net assets£5m£4.3m£2.9m£2.5m£2.7m
Fixed assets£1.7m£1.6m£1.5m£1.4m£1.4m
Current assets£22m£21.9m£24.6m£21.3m£20m
Debtors£1.6m£1.2m£1.8m£2.4m£1.9m
Deferred income£0£460k£576k£547k£570k
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
0.2%
Profit ÷ revenue.
Gross margin
9.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£427k
Revenue ÷ average employees.
Profit per employee
£858
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2.8%
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
▲5%
Now £2.7m
Cash at bank
▲75%
Now £463k
Headcount
▼1%
Now 158
Deferred income
▲4%
Now £570k
Fixed assets
▼2%
Now £1.4m
Corporate ownership

Group structure

Ownership chain

  1. Wilmoths Holdings Limitedultimate parent75–100%
  2. Jarretts Motors Limitedthis company

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

Subsidiaries (1)

Sister companies (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £136k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 16 Oct 2026

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