Johnsons Wellfield Ltd
Registered name: JOHNSONS WELLFIELD LTD
Part of Isaac Timmins Limited groupJohnsons Wellfield Ltd made £6.2m revenue and a £1.7m loss in the year to 30 Sep 2025. read from filing text
Johnsons Wellfield Ltd’s revenue fell 23% to £6.2m in the year to 30 Sep 2025, with a loss of £1.7m and 64 employees. The company is classified under “quarrying of ornamental and building stone, limestone, gypsum, chalk and slate” and is based in Huddersfield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Huddersfield, Yorkshire and The Humber
- Age
- 82 yrs · since 1943
- 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 Company's immediate parent undertaking is Myers group 1959 Ltd and its ultimate parent company Isaac Timmins Limited. The directors do not consider there to be a single ultimate controlling party.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 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) | £7.7m | £8m | £8.1m | £6.2m |
| Cost of sales | £5.3m | £5.1m | £5.1m | £5m |
| Gross profit | £2.4m | £2.9m | £3m | £1.2m |
| Operating profit | £386k | £466k | £481k | −£1.4m |
| Profit before tax | £308k | £281k | £242k | −£1.6m |
| Profit after tax | £89.2k | −£42.1k | £38.4k | −£1.7m |
| Profit (best available) | £89.2k | −£42.1k | £38.4k | −£1.7m |
| Staff costs | £2.7m | £2.9m | £2.8m | £2.9m |
| Employees (average) | 75 | 73 | 70 | 64 |
| Ratios | ||||
| Profit margin | 1.2% | −0.5% | 0.5% | −27.8% |
| Gross margin | 30.7% | 36% | 36.8% | 19.4% |
| Revenue per employee | £103k | £109k | £115k | £96.7k |
| Profit per employee | £1.2k | −£577 | £549 | −£26.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲3.3% | ▲1.4% | ▼23.3% |
| Profit growth | — | ▼147.2% | — | ▼4586% |
| Headcount growth | — | ▼2.7% | ▼4.1% | ▼8.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £26.4k | £25.7k | £22.9k | £25.3k |
| Net assets | £4.1m | £5.3m | £5.3m | £3.6m |
| Fixed assets | £7.5m | £9.6m | £9.7m | £10m |
| Current assets | £1.6m | £1.6m | £1.8m | £1m |
| Debtors | £892k | £733k | £1.2m | £410k |
| Deferred income | £472k | £548k | £416k | £639k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- −27.8%
- Profit ÷ revenue.
- Gross margin
- 19.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £96.7k
- Revenue ÷ average employees.
- Profit per employee
- −£26.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 161.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 10.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 6.6%
- 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
- ▼33%
- Now £3.6m
- Cash at bank
- ▲10%
- Now £25.3k
- Headcount
- ▼9%
- Now 64
- Deferred income
- ▲54%
- Now £639k
- Fixed assets
- ▲3%
- Now £10m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Isaac Timmins Limitedultimate parent75–100%
- Myers Group Holdings Ltd75–100%
- Myers Group 1959 Ltd75–100%
- Johnsons Wellfield Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (5)
- Myers Building Supplies LtdRev. £49.3m · Profit £2.2m
- Mini Mix-Huddersfield LimitedFigures not disclosed
- Myers Skip Hire LtdRev. — · Profit −£17k
- Readymix Huddersfield LtdRev. — · Profit −£932k
- Wellfield Homes LtdActive - Proposal to Strike offFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£1.7m), from the Companies House accounts bulk data published May 2026. Spotted an error? Request a correction.
Updated from Companies House on 11 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.