How much does Slaters North Wales Limited make?

Slaters North Wales Limited reported revenue of £22.9m and £217k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Slaters North Wales Limited have?

Slaters North Wales Limited reported an average of 55 employees in the year to 31 Dec 2025.

Is Slaters North Wales Limited profitable?

Yes — Slaters North Wales Limited reported a profit of £217k in the year to 31 Dec 2025.

Company No. 03977409 · Incorporated 20 Apr 2000

Slaters North Wales Limited

Registered name: SLATERS NORTH WALES LIMITED

Slaters North Wales Limited made £22.9m revenue and £217k profit in the year to 31 Dec 2025. read from filing text

Slaters North Wales Limited’s revenue fell 3% to £22.9m in the year to 31 Dec 2025, with £217k profit and 55 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Colwyn Bay; we hold 3 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: Colwyn Bay, Wales
Age: 26 yrs · since 2000
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£22.9m

Growth ▼3.2%

Profit

£217k

Growth ▲85%

Profit margin

0.9%

Gross 16.2%

Employees

Change ▲3.8%

Profit / employee

£3.9k

Revenue/employee £417k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£25.5m	£23.7m	£22.9m
Cost of sales	£22.3m	£20.3m	£19.2m
Gross profit	£3.2m	£3.4m	£3.7m
Operating profit	£467k	£268k	£378k
Profit before tax	£311k	£153k	£296k
Profit after tax	£238k	£117k	£217k
Profit (best available)	£238k	£117k	£217k
Staff costs	£1.8m	£1.9m	£2.1m
Employees (average)	52	53	55
Ratios
Profit margin	0.9%	0.5%	0.9%
Gross margin	12.6%	14.2%	16.2%
Revenue per employee	£490k	£447k	£417k
Profit per employee	£4.6k	£2.2k	£3.9k
Cash conversion	−41.5%	−192.7%	−160.1%
Growth (year on year)
Revenue growth	—	▼7.2%	▼3.2%
Profit growth	—	▼50.8%	▲85%
Headcount growth	—	▲1.9%	▲3.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£38.1k	£252k	£523k
Net assets	£2.6m	£2.7m	£2.9m
Fixed assets	£2.3m	£2.2m	£2.2m
Current assets	£6.3m	£6.1m	£6.7m
Debtors	£467k	£267k	£463k
Deferred income	£568k	£585k	£618k
Cash from operations	−£194k	−£516k	−£605k
Source	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0.9%; Profit ÷ revenue.
Gross margin: 16.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £417k; Revenue ÷ average employees.
Profit per employee: £3.9k; Profit ÷ average employees.
Cash conversion: −160.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 9.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2%; 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: ▲8%; Now £2.9m
Cash at bank: ▲108%; Now £523k
Headcount: ▲4%; Now 55
Deferred income: ▲6%; Now £618k
Fixed assets: ▼1%; Now £2.2m

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £217k), from the Companies House accounts bulk data published Sep 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.