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
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full 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) | 66 | 69 | 71 |
| Ratios | |||
| Profit margin | 2.3% | 0.8% | 0.6% |
| Gross margin | 8.3% | 7.1% | 6.5% |
| Revenue per employee | £471k | £524k | £454k |
| Profit per employee | £10.8k | £4.1k | £2.9k |
| Cash conversion | 121% | 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 |
| Source | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
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.
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.
Group structure
Subsidiaries (1)
- C F S (UK) LimitedFigures 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 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.