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Company No. 09301564 · Incorporated 7 Nov 2014

West Wales Lubricants Limited

Registered name: WEST WALES LUBRICANTS LIMITED

West Wales Lubricants Limited made £6.5m revenue and £429k profit in the year to 30 Apr 2025. read from filing text

West Wales Lubricants Limited’s revenue grew 1% to £6.5m in the year to 30 Apr 2025, with £429k profit and 10 employees. The company is classified under “retail sale of automotive fuel in specialised stores” and is based in Carmarthen; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47300Retail sale of automotive fuel in specialised stores
Status
Active
Location
Carmarthen, Wales
Age
11 yrs · since 2014
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

Independent
Revenue
£6.5m
Growth ▲1.4%
Profit
£429k
Growth ▼16.2%
Profit margin
6.6%
Gross 22.1%
Employees
10
Change 0%
Profit / employee
£42.9k
Revenue/employee £654k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureNo P&LNo P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)——£6.5m£6.5m
Cost of sales——£5m£5.1m
Gross profit——£1.5m£1.4m
Operating profit——£673k£555k
Profit before tax——£673k£573k
Profit after tax——£511k£429k
Profit (best available)——£511k£429k
Staff costs——£454k£503k
Employees (average)10101010
Ratios
Profit margin——7.9%6.6%
Gross margin——23.2%22.1%
Revenue per employee——£645k£654k
Profit per employee——£51.1k£42.9k
Growth (year on year)
Revenue growth———▲1.4%
Profit growth———▼16.2%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£44.5k£685k£913k£1.4m
Net assets£1.2m£1.8m£2.3m£2.6m
Fixed assets£316k£559k£684k£722k
Current assets£2m£2.7m£2.9m£3.2m
Debtors£1.1m£1.2m£1.1m£1.1m
Deferred income——£2.4k£2.6k
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
6.6%
Profit ÷ revenue.
Gross margin
22.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£654k
Revenue ÷ average employees.
Profit per employee
£42.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
11%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
16.3%
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
▲16%
Now £2.6m
Cash at bank
▲56%
Now £1.4m
Headcount
0%
Now 10
Deferred income
▲7%
Now £2.6k
Fixed assets
▲5%
Now £722k

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 30 Apr 2025 (profit £429k), from the Companies House accounts bulk data published Jan 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.