How much does John Driver's Hire Limited make?

John Driver's Hire Limited reported revenue of £296k and £87.4k profit in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does John Driver's Hire Limited have?

John Driver's Hire Limited reported an average of 11 employees in the year to 31 Dec 2023.

Is John Driver's Hire Limited profitable?

Yes — John Driver's Hire Limited reported a profit of £87.4k in the year to 31 Dec 2023.

Company No. 09649706 · Incorporated 20 Jun 2015

John Driver's Hire Limited

Registered name: JOHN DRIVER'S HIRE LIMITED

John Driver's Hire Limited made £296k revenue and £87.4k profit in the year to 31 Dec 2023.

John Driver's Hire Limited’s revenue grew 40% to £296k in the year to 31 Dec 2023, with £87.4k profit and 11 employees. The company is classified under “landscape service activities” and is based in Barnsley; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81300Landscape service activities

Status: Active - Proposal to Strike off
Location: Barnsley, Yorkshire and The Humber
Age: 11 yrs · since 2015
Type: Private Limited Company

Latest accounts · year to 31 Dec 2023

Key figures

IndependentOperating leverageBoring industry

Revenue

£296k

Growth ▲40.3%

Profit

£87.4k

Growth ▲155.3%

Profit margin

29.5%

Gross 36.4%

Employees

Change ▲57.1%

Profit / employee

£7.9k

Revenue/employee £26.9k

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 to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£211k	£296k
Cost of sales	£169k	£188k
Gross profit	£42.3k	£108k
Operating profit	£42.3k	£108k
Profit before tax	£42.3k	£108k
Profit after tax	£34.2k	£87.4k
Profit (best available)	£34.2k	£87.4k
Employees (average)	7	11
Ratios
Profit margin	16.2%	29.5%
Gross margin	20%	36.4%
Revenue per employee	£30.1k	£26.9k
Profit per employee	£4.9k	£7.9k
Growth (year on year)
Revenue growth	—	▲40.3%
Profit growth	—	▲155.3%
Headcount growth	—	▲57.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£31.1k	£13.6k
Net assets	£34.2k	£87.4k
Fixed assets	£17.6k	£38.1k
Current assets	£42.2k	£49.3k
Debtors	—	£19.3k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024

Derived from the latest filing

How the business works

Profit margin: 29.5%; Profit ÷ revenue.
Gross margin: 36.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £26.9k; Revenue ÷ average employees.
Profit per employee: £7.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 12.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.5%; 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: ▲155%; Now £87.4k
Cash at bank: ▼56%; Now £13.6k
Headcount: ▲57%; Now 11
Deferred income: —; Now —
Fixed assets: ▲116%; Now £38.1k

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £87.4k), from the Companies House accounts bulk data published May 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.