How much does Lewis Forecourts Limited make?

Lewis Forecourts Limited reported revenue of £35.6m and £856k profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Lewis Forecourts Limited have?

Lewis Forecourts Limited reported an average of 57 employees in the year to 30 Apr 2025.

Is Lewis Forecourts Limited profitable?

Yes — Lewis Forecourts Limited reported a profit of £856k in the year to 30 Apr 2025.

Company No. 03300914 · Incorporated 10 Jan 1997

Lewis Forecourts Limited

Registered name: LEWIS FORECOURTS LIMITED

Part of Lewis Forecourt Holdings Limited group

Lewis Forecourts Limited made £35.6m revenue and £856k profit in the year to 30 Apr 2025. read from filing text

Lewis Forecourts Limited’s revenue grew 15% to £35.6m in the year to 30 Apr 2025, with £856k profit and 57 employees. The company is classified under “retail sale of automotive fuel in specialised stores” and is based in Anglesey; 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: Anglesey, Wales
Age: 29 yrs · since 1997
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.

Latest accounts · year to 30 Apr 2025

Key figures

Capital-light

Revenue

£35.6m

Growth ▲14.6%

Profit

£856k

Growth ▲12%

Profit margin

2.4%

Gross 10.3%

Employees

Change ▲7.5%

Profit / employee

£15k

Revenue/employee £624k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Apr 2022	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£27.5m	£31m	£35.6m
Cost of sales	—	£24.5m	£27.8m	£31.9m
Gross profit	—	£3m	£3.2m	£3.7m
Operating profit	—	£1.1m	£1m	£1.1m
Profit before tax	—	£1.1m	£1m	£1.1m
Profit after tax	—	£899k	£764k	£856k
Profit (best available)	—	£899k	£764k	£856k
Staff costs	—	£1m	£1.2m	£1.5m
Employees (average)	44	51	53	57
Ratios
Profit margin	—	3.3%	2.5%	2.4%
Gross margin	—	10.9%	10.4%	10.3%
Revenue per employee	—	£539k	£585k	£624k
Profit per employee	—	£17.6k	£14.4k	£15k
Growth (year on year)
Revenue growth	—	—	▲13%	▲14.6%
Profit growth	—	—	▼14.9%	▲12%
Headcount growth	—	▲15.9%	▲3.9%	▲7.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£414k	£1.3m	£1.4m	£1m
Net assets	£731k	£730k	£744k	£1.3m
Fixed assets	£1.4m	£671k	£1.1m	£1.5m
Current assets	£766k	£1.7m	£1.9m	£1.5m
Debtors	£13.3k	£17.3k	£12.9k	£11.4k
Deferred income	—	£4.5k	£3.4k	£2.6k
Source	Accounts · bulk data Apr 2024	Accounts · bulk data Apr 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 2.4%; Profit ÷ revenue.
Gross margin: 10.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £624k; Revenue ÷ average employees.
Profit per employee: £15k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▲75%; Now £1.3m
Cash at bank: ▼25%; Now £1m
Headcount: ▲8%; Now 57
Deferred income: ▼25%; Now £2.6k
Fixed assets: ▲35%; Now £1.5m

Corporate ownership

Group structure

Ownership chain

Lewis Forecourt Holdings Limitedultimate parent75–100%
Lewis Forecourts Limitedthis company

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

Sister companies (1)

Lewis on the Go LtdFigures not disclosed

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £856k), from the Companies House accounts bulk data published Nov 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.