How much does J & W Carpets Limited make?

J & W Carpets Limited reported revenue of £11.8m and £64.6k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does J & W Carpets Limited have?

J & W Carpets Limited reported an average of 67 employees in the year to 31 Mar 2025.

Is J & W Carpets Limited profitable?

Yes — J & W Carpets Limited reported a profit of £64.6k in the year to 31 Mar 2025.

Company No. SC362931 · Incorporated 22 Jul 2009

J & W Carpets Limited

Registered name: J & W CARPETS LIMITED

J & W Carpets Limited made £11.8m revenue and £64.6k profit in the year to 31 Mar 2025. read from filing text

J & W Carpets Limited’s revenue fell 3% to £11.8m in the year to 31 Mar 2025, with £64.6k profit and 67 employees. The company is classified under “retail sale of carpets, rugs, wall and floor coverings in specialised stores” and is based in Kilmarnock; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47530Retail sale of carpets, rugs, wall and floor coverings in specialised stores

Status: Active
Location: Kilmarnock, Scotland
Age: 17 yrs · since 2009
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£11.8m

Growth ▼2.8%

Profit

£64.6k

Growth ▼90.8%

Profit margin

0.5%

Gross 39.5%

Employees

Change ▲1.5%

Profit / employee

£964

Revenue/employee £176k

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£14m	£12.1m	£12.1m	£11.8m
Cost of sales	£9.5m	£7.2m	£7.1m	£7.1m
Gross profit	£4.4m	£4.9m	£5.1m	£4.7m
Operating profit	£866k	£804k	£955k	£106k
Profit before tax	£864k	£797k	£949k	£103k
Profit after tax	£680k	£637k	£698k	£64.6k
Profit (best available)	£680k	£637k	£698k	£64.6k
Staff costs	£2.3m	£2.4m	£2.4m	£2.8m
Employees (average)	75	71	66	67
Ratios
Profit margin	4.9%	5.3%	5.8%	0.5%
Gross margin	31.8%	40.6%	41.8%	39.5%
Revenue per employee	£186k	£170k	£184k	£176k
Profit per employee	£9.1k	£9k	£10.6k	£964
Cash conversion	−100.3%	−17.7%	−88.5%	−839.5%
Growth (year on year)
Revenue growth	—	▼13.6%	▲0.5%	▼2.8%
Profit growth	—	▼6.2%	▲9.6%	▼90.8%
Headcount growth	—	▼5.3%	▼7%	▲1.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£173k	£291k	£223k	£202k
Net assets	£4m	£4.2m	£4.9m	£4.3m
Fixed assets	£979k	£944k	£839k	£754k
Current assets	£5.5m	£6.5m	£7.8m	£6.7m
Debtors	£387k	£947k	£1.1m	£1.1m
Deferred income	£52.8k	£80k	£66.1k	£103k
Cash from operations	−£868k	−£142k	−£845k	−£888k
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 0.5%; Profit ÷ revenue.
Gross margin: 39.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £176k; Revenue ÷ average employees.
Profit per employee: £964; Profit ÷ average employees.
Cash conversion: −839.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.3%; 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: ▼13%; Now £4.3m
Cash at bank: ▼10%; Now £202k
Headcount: ▲2%; Now 67
Deferred income: ▲55%; Now £103k
Fixed assets: ▼10%; Now £754k

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 Mar 2025 (profit £64.6k), from the Companies House accounts bulk data published Nov 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.