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Company No. 04694460 · Incorporated 12 Mar 2003

R.J. & K.D. McLean Limited

Registered name: R.J. & K.D. MCLEAN LIMITED

Part of McLean Holdings Ltd group

R.J. & K.D. McLean Limited made £74.4m revenue and £4.6m profit in the year to 31 Dec 2025.

R.J. & K.D. McLean Limited’s revenue grew 7% to £74.4m in the year to 31 Dec 2025, with £4.6m profit and 29 employees. The company is classified under “sale of other motor vehicles” and is based in Shaftesbury; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45190Sale of other motor vehicles
Status
Active
Location
Shaftesbury, South West
Age
23 yrs · since 2003
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.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverageCash flow filed
Revenue
£74.4m
Growth ▲7.2%
Profit
£4.6m
Growth ▲17%
Profit margin
6.1%
Gross 10%
Employees
29
Change ▲3.6%
Profit / employee
£157k
Revenue/employee £2.6m
Profitable streak
2yrs
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202431 Dec 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£69.4m£74.4m
Cost of sales£62.8m£66.9m
Gross profit£6.6m£7.5m
Operating profit£5.2m£6.1m
Profit before tax£5.2m£6.1m
Profit after tax£3.9m£4.6m
Profit (best available)£3.9m£4.6m
Staff costs£843k£1m
Employees (average)2829
Ratios
Profit margin5.6%6.1%
Gross margin9.5%10%
Revenue per employee£2.5m£2.6m
Profit per employee£139k£157k
Cash conversion−96.4%−84.4%
Growth (year on year)
Revenue growth—▲7.2%
Profit growth—▲17%
Headcount growth—▲3.6%
Balance sheet — indirect signals, not revenue
Cash at bank£1.5m£1.4m
Net assets£19.7m£22.2m
Fixed assets£3m£3.1m
Current assets£18.6m£20.6m
Debtors£1.4m£891k
Deferred income£50.7k£31.8k
Cash from operations−£5m−£5.1m
SourceFullAccounts · bulk data Apr 2026FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
6.1%
Profit ÷ revenue.
Gross margin
10%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£2.6m
Revenue ÷ average employees.
Profit per employee
£157k
Profit ÷ average employees.
Cash conversion
−84.4%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
4.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.2%
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
▲13%
Now £22.2m
Cash at bank
▼9%
Now £1.4m
Headcount
▲4%
Now 29
Deferred income
▼37%
Now £31.8k
Fixed assets
▲4%
Now £3.1m

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

Ownership chain

  1. McLean Holdings Ltdultimate parent75–100%
  2. R.J. & K.D. McLean Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £4.6m), from the Companies House accounts bulk data published Apr 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.