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Company No. 00682402 · Incorporated 2 Feb 1961

H.w.moon Limited

Registered name: H.W.MOON LIMITED

H.w.moon Limited made £20m revenue and £46.1k profit in the year to 31 Dec 2025. read from filing text

H.w.moon Limited’s revenue fell 14% to £20m in the year to 31 Dec 2025, with £46.1k profit and 44 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Wigan; we hold 4 years of its filed accounts.

Status
Active
Location
Wigan, North West
Age
65 yrs · since 1961
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 control of the company lies with the shareholdings of Mrs D M Moon.”

Latest accounts · year to 31 Dec 2025

Key figures

Cash flow filed
Revenue
£20m
Growth ▼14%
Profit
£46.1k
Growth ▼42.8%
Profit margin
0.2%
Gross 12.7%
Employees
44
Change 0%
Profit / employee
£1k
Revenue/employee £455k
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£23.3m£24.1m£23.3m£20m
Cost of sales£20.3m£21.1m£20.6m£17.5m
Gross profit£3m£2.9m£2.7m£2.5m
Operating profit£373k£197k£70.6k£30.4k
Profit before tax£382k£244k£125k£72k
Profit after tax£302k£173k£80.5k£46.1k
Profit (best available)£302k£173k£80.5k£46.1k
Staff costs£2m£2m£1.9m£2m
Employees (average)45464444
Ratios
Profit margin1.3%0.7%0.4%0.2%
Gross margin13%12.2%11.8%12.7%
Revenue per employee£518k£523k£530k£455k
Profit per employee£6.7k£3.8k£1.8k£1k
Cash conversion67.3%−528.7%1605%−1579%
Growth (year on year)
Revenue growth—▲3.2%▼3.2%▼14%
Profit growth—▼42.7%▼53.5%▼42.8%
Headcount growth—▲2.2%▼4.3%0%
Balance sheet — indirect signals, not revenue
Cash at bank£3.3m£3.3m£2.2m£2.7m
Net assets£5.4m£5.6m£5.7m£5.7m
Fixed assets£1.9m£2.9m£2.8m£2.7m
Current assets£6.3m£6.8m£5.1m£5.8m
Debtors£298k£404k£499k£394k
Deferred income£1m£1.7m£658k£381k
Cash from operations£251k−£1m£1.1m−£480k
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2025FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
0.2%
Profit ÷ revenue.
Gross margin
12.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£455k
Revenue ÷ average employees.
Profit per employee
£1k
Profit ÷ average employees.
Cash conversion
−1579%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
13.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2%
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
▲1%
Now £5.7m
Cash at bank
▲24%
Now £2.7m
Headcount
0%
Now 44
Deferred income
▼42%
Now £381k
Fixed assets
▼6%
Now £2.7m

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

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £46.1k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 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.