John Weaver (Holdings) Limited
Registered name: JOHN WEAVER (HOLDINGS) LIMITED
John Weaver (Holdings) Limited made £25.2m revenue and £1.4m profit in the year to 31 Dec 2025.
John Weaver (Holdings) Limited’s revenue grew 15% to £25.2m in the year to 31 Dec 2025, with £1.4m profit and 75 employees. The company is classified under “construction of domestic buildings” and is based in Swansea; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Swansea, Wales
- Age
- 29 yrs · since 1996
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £24m | £22m | £25.2m |
| Cost of sales | −£20.9m | −£17.9m | −£22.2m |
| Gross profit | £3.2m | £4.1m | £3m |
| Operating profit | £1.8m | £2.4m | £1.6m |
| Profit before tax | £2.1m | £2.7m | £1.9m |
| Profit after tax | £1.6m | £2m | £1.4m |
| Profit (best available) | £1.6m | £2m | £1.4m |
| Employees (average) | 80 | 90 | 75 |
| Ratios | |||
| Profit margin | 6.6% | 9.3% | 5.6% |
| Gross margin | 13.1% | 18.5% | 11.9% |
| Revenue per employee | £300k | £244k | £336k |
| Profit per employee | £19.7k | £22.6k | £18.9k |
| Growth (year on year) | |||
| Revenue growth | — | ▼8.4% | ▲14.6% |
| Profit growth | — | ▲29.3% | ▼30.2% |
| Headcount growth | — | ▲12.5% | ▼16.7% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Apr 2025 | Accounts · bulk data Apr 2025 | Accounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 5.6%
- Profit ÷ revenue.
- Gross margin
- 11.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £336k
- Revenue ÷ average employees.
- Profit per employee
- £18.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼17%
- Now 75
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- John Weaver (Contractors) LimitedRev. £25.2m · Profit £1.4m
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Dec 2025 (profit £1.4m), from the Companies House accounts bulk data published Jun 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.