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Company No. 01875002 · Incorporated 2 Jan 1985

Cawdor Cars (Newcastle Emlyn) Limited

Registered name: CAWDOR CARS (NEWCASTLE EMLYN) LIMITED

Cawdor Cars (Newcastle Emlyn) Limited made £32.3m revenue and £206k profit in the year to 30 Apr 2025.

Cawdor Cars (Newcastle Emlyn) Limited’s revenue fell 11% to £32.3m in the year to 30 Apr 2025, with £206k profit and 71 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Newcastle Emlyn; we hold 3 years of its filed accounts.

Status
Active
Location
Newcastle Emlyn, Wales
Age
41 yrs · since 1985
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£32.3m
Growth ▼10.8%
Profit
£206k
Growth ▼26.5%
Profit margin
0.6%
Gross 6.5%
Employees
71
Change ▲2.9%
Profit / employee
£2.9k
Revenue/employee £454k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£31.1m£36.2m£32.3m
Cost of sales£28.5m£33.6m£30.2m
Gross profit£2.6m£2.6m£2.1m
Operating profit£1m£314k£351k
Profit before tax£939k£461k£384k
Profit after tax£712k£280k£206k
Profit (best available)£712k£280k£206k
Staff costs£1.9m£2.8m£2.5m
Employees (average)666971
Ratios
Profit margin2.3%0.8%0.6%
Gross margin8.3%7.1%6.5%
Revenue per employee£471k£524k£454k
Profit per employee£10.8k£4.1k£2.9k
Cash conversion121%20.4%118.6%
Growth (year on year)
Revenue growth—▲16.4%▼10.8%
Profit growth—▼60.7%▼26.5%
Headcount growth—▲4.5%▲2.9%
Balance sheet — indirect signals, not revenue
Cash at bank£48.7k−£414k—
Net assets£7.7m£7.9m£8.1m
Fixed assets£1.8m£2.1m£2.2m
Current assets£11.5m£12.5m£12.3m
Debtors£942k£1.5m£1.2m
Deferred income£501k£261k£166k
Cash from operations£1.2m£64.1k£417k
SourceFullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
0.6%
Profit ÷ revenue.
Gross margin
6.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£454k
Revenue ÷ average employees.
Profit per employee
£2.9k
Profit ÷ average employees.
Cash conversion
118.6%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
6.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.7%
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
▲2%
Now £8.1m
Cash at bank
—
Now —
Headcount
▲3%
Now 71
Deferred income
▼36%
Now £166k
Fixed assets
▲6%
Now £2.2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £206k), 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.