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Company No. 08323590 · Incorporated 10 Dec 2012

J F Hutchings Ltd

Registered name: J F HUTCHINGS LTD

J F Hutchings Ltd made £60m revenue and £689k profit in the year to 31 Dec 2024. read from filing text

J F Hutchings Ltd’s revenue grew 9% to £60m in the year to 31 Dec 2024, with £689k profit and 45 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Pontypridd; we hold 4 years of its filed accounts.

Status
Active
Location
Pontypridd, Wales
Age
13 yrs · since 2012
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. From the filing: “The ultimate controlling party is S J Hutchings by virtue of him owning 68% of the share capital within the company.”

Latest accounts · year to 31 Dec 2024

Key figures

Capital-lightDoing more with lessCash flow filed
Revenue
£60m
Growth ▲8.5%
Profit
£689k
Growth ▼14%
Profit margin
1.1%
Gross 8.3%
Employees
45
Change ▼2.2%
Profit / employee
£15.3k
Revenue/employee £1.3m
Profitable streak
4yrs
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 to31 Dec 202131 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£36.5m£47.5m£55.3m£60m
Cost of sales£32.3m£43.1m£50.5m£55m
Gross profit£4.2m£4.4m£4.8m£5m
Operating profit£1.6m£1.4m£1.1m£1.1m
Profit before tax£1.5m£1.4m£1.1m£958k
Profit after tax£1.2m£1.1m£801k£689k
Profit (best available)£1.2m£1.1m£801k£689k
Staff costs£1.8m£1.9m£2.2m£2.4m
Employees (average)44454645
Ratios
Profit margin3.3%2.3%1.5%1.1%
Gross margin11.4%9.3%8.7%8.3%
Revenue per employee£829k£1.1m£1.2m£1.3m
Profit per employee£27.4k£24.3k£17.4k£15.3k
Cash conversion−60.1%−109.3%−153.8%−172.3%
Growth (year on year)
Revenue growth—▲30.4%▲16.3%▲8.5%
Profit growth—▼9.4%▼26.7%▼14%
Headcount growth—▲2.3%▲2.2%▼2.2%
Balance sheet — indirect signals, not revenue
Cash at bank£1.8m£2.3m£3.4m£4.5m
Net assets£4.3m£5.1m£5.8m£6.3m
Fixed assets£2.5m£2.3m£2.1m£1.9m
Current assets£6.7m£7.9m£9.9m£12.5m
Debtors£328k£942k£523k£265k
Deferred income£419k£435k£453k£458k
Cash from operations−£938k−£1.6m−£1.7m−£1.9m
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023FullAccounts · bulk data Sep 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
1.1%
Profit ÷ revenue.
Gross margin
8.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.3m
Revenue ÷ average employees.
Profit per employee
£15.3k
Profit ÷ average employees.
Cash conversion
−172.3%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.8%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.4%
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
▲9%
Now £6.3m
Cash at bank
▲33%
Now £4.5m
Headcount
▼2%
Now 45
Deferred income
▲1%
Now £458k
Fixed assets
▼7%
Now £1.9m

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

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £689k), from the Companies House accounts bulk data published Dec 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.