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Company No. 02693190 · Incorporated 3 Mar 1992

G.H. Griffiths & Sons Limited

Registered name: G.H. GRIFFITHS & SONS LIMITED

G.H. Griffiths & Sons Limited made £17.6m revenue and £524k profit in the year to 31 Mar 2025.

G.H. Griffiths & Sons Limited’s revenue grew 17% to £17.6m in the year to 31 Mar 2025, with £524k profit and 59 employees. The company is classified under “retail sale of automotive fuel in specialised stores” and is based in Pontypridd; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47300Retail sale of automotive fuel in specialised stores
Status
Active
Location
Pontypridd, Wales
Age
34 yrs · since 1992
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCash flow filed
Revenue
£17.6m
Growth ▲17%
Profit
£524k
Growth ▼39.6%
Profit margin
3%
Gross 17.2%
Employees
59
Change ▲18%
Profit / employee
£8.9k
Revenue/employee £298k
Profitable streak
2yrs
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£15.1m£17.6m
Cost of sales——£12.6m£14.6m
Gross profit——£2.5m£3m
Operating profit——£1.1m£728k
Profit before tax——£1.2m£733k
Profit after tax——£868k£524k
Profit (best available)——£868k£524k
Staff costs——£800k£1.5m
Employees (average)47495059
Ratios
Profit margin——5.8%3%
Gross margin——16.6%17.2%
Revenue per employee——£301k£298k
Profit per employee——£17.4k£8.9k
Cash conversion——139.4%116.8%
Growth (year on year)
Revenue growth———▲17%
Profit growth———▼39.6%
Headcount growth—▲4.3%▲2%▲18%
Balance sheet — indirect signals, not revenue
Cash at bank£1.6m£1.9m£3m£692k
Net assets£2.9m£3.2m£3.8m£4.1m
Fixed assets£1.7m£1.7m£1.7m£4.3m
Current assets£2.3m£2.6m£3.4m£1.3m
Debtors£113k£124k£28.3k£11.8k
Deferred income—£4k£4.2k£9.4k
Cash from operations——£1.6m£850k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
3%
Profit ÷ revenue.
Gross margin
17.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£298k
Revenue ÷ average employees.
Profit per employee
£8.9k
Profit ÷ average employees.
Cash conversion
116.8%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
24.5%
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
0.1%
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
▲7%
Now £4.1m
Cash at bank
▼77%
Now £692k
Headcount
▲18%
Now 59
Deferred income
▲125%
Now £9.4k
Fixed assets
▲153%
Now £4.3m

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

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £524k), from the Companies House accounts bulk data published Dec 2025. 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.