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.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2021 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&Lread from filing text | Full 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) | 44 | 45 | 46 | 45 |
| Ratios | ||||
| Profit margin | 3.3% | 2.3% | 1.5% | 1.1% |
| Gross margin | 11.4% | 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 |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Dec 2025 |
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.
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.
Similar profitable businesses
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- Profit
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- Staff
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- Prentice Portadown LimitedBelfast · Sale of new cars and light motor vehicles
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- J.k.c.specialist Cars LimitedCo Londonderry · Sale of new cars and light motor vehicles
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- The Just Partnership LimitedKeighley · Sale of new cars and light motor vehicles
- Revenue
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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.