J & J Motors Limited
Registered name: J & J MOTORS LIMITED
Part of 5JS Property Limited groupJ & J Motors Limited made £38.8m revenue and £695k profit in the year to 30 Jun 2023. read from filing text
J & J Motors Limited’s revenue grew 16% to £38.8m in the year to 30 Jun 2023, with £695k profit and 83 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Llanelli; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Llanelli, Wales
- Age
- 28 yrs · since 1998
- 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 Jun 2022 | 30 Jun 2023 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £33.5m | £38.8m |
| Cost of sales | £29.4m | £34.7m |
| Gross profit | £4.1m | £4.1m |
| Operating profit | £1.2m | £967k |
| Profit before tax | £1.1m | £888k |
| Profit after tax | £927k | £695k |
| Profit (best available) | £927k | £695k |
| Staff costs | £2.4m | £2.5m |
| Employees (average) | 83 | 83 |
| Ratios | ||
| Profit margin | 2.8% | 1.8% |
| Gross margin | 12.3% | 10.6% |
| Revenue per employee | £404k | £468k |
| Profit per employee | £11.2k | £8.4k |
| Growth (year on year) | ||
| Revenue growth | — | ▲15.7% |
| Profit growth | — | ▼25.1% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £541k | £344k |
| Net assets | £4.3m | £4.8m |
| Fixed assets | £812k | £760k |
| Current assets | £6.1m | £7m |
| Debtors | £502k | £632k |
| Deferred income | £184k | £188k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 |
How the business works
- Profit margin
- 1.8%
- Profit ÷ revenue.
- Gross margin
- 10.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £468k
- Revenue ÷ average employees.
- Profit per employee
- £8.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.6%
- 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
- ▲13%
- Now £4.8m
- Cash at bank
- ▼36%
- Now £344k
- Headcount
- 0%
- Now 83
- Deferred income
- ▲2%
- Now £188k
- Fixed assets
- ▼6%
- Now £760k
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
- 5JS Property Limitedultimate parent75–100%
- J & J Motors Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Shelbourne Motors (Newry) LimitedPortadown · Sale of new cars and light motor vehicles
- Revenue
- £38.8m
- Profit
- £640k
- Staff
- 59
- Horizon Motor Company LimitedDorset · Sale of new cars and light motor vehicles
- Revenue
- £39.1m
- Profit
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- Staff
- —
- Leslies Motors LimitedCowes · Sale of new cars and light motor vehicles
- Revenue
- £39.3m
- Profit
- £75.3k
- Staff
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- York Ward & Rowlatt LimitedKettering · Sale of new cars and light motor vehicles
- Revenue
- £38.2m
- Profit
- £650k
- Staff
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- HSH Motor Company LimitedBristol · Sale of new cars and light motor vehicles
- Revenue
- £38.2m
- Profit
- £520k
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- Cambridge Garage (Portsmouth) LimitedReading · Sale of new cars and light motor vehicles
- Revenue
- £39.6m
- Profit
- £276k
- Staff
- 48
Sources
Latest figures from FullAccounts for the year to 30 Jun 2023 (profit £695k), from the Companies House accounts bulk data published Mar 2024. 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.