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Company No. 03487909 · Incorporated 2 Jan 1998

J & J Motors Limited

Registered name: J & J MOTORS LIMITED

Part of 5JS Property Limited group

J & 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.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45111Sale of new cars and light motor vehicles
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.

Latest accounts · year to 30 Jun 2023

Key figures

Capital-light
Revenue
£38.8m
Growth ▲15.7%
Profit
£695k
Growth ▼25.1%
Profit margin
1.8%
Gross 10.6%
Employees
83
Change 0%
Profit / employee
£8.4k
Revenue/employee £468k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 2023
DisclosureFull P&Lread from filing textFull 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)8383
Ratios
Profit margin2.8%1.8%
Gross margin12.3%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
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024
Derived from the latest filing

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.
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
▲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.

Corporate ownership

Group structure

Ownership chain

  1. 5JS Property Limitedultimate parent75–100%
  2. 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).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

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.