All Wales Garage Equipment Ltd
Registered name: ALL WALES GARAGE EQUIPMENT LTD
All Wales Garage Equipment Ltd made £551k revenue and £14.6k profit in the year to 31 Mar 2025.
All Wales Garage Equipment Ltd’s revenue grew 7% to £551k in the year to 31 Mar 2025, with £14.6k profit and 3 employees. The company is classified under “repair of machinery” and is based in Llanon; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Llanon, West Midlands
- Age
- 10 yrs · since 2016
- 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 | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £514k | £551k |
| Profit before tax | — | — | £43.4k | £19.6k |
| Profit after tax | — | — | £33.4k | £14.6k |
| Profit (best available) | — | — | £33.4k | £14.6k |
| Staff costs | — | — | £85.8k | £81.8k |
| Employees (average) | 4 | 5 | 3 | 3 |
| Ratios | ||||
| Profit margin | — | — | 6.5% | 2.6% |
| Revenue per employee | — | — | £171k | £184k |
| Profit per employee | — | — | £11.1k | £4.9k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲7.2% |
| Profit growth | — | — | — | ▼56.4% |
| Headcount growth | — | ▲25% | ▼40% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £100 | £100 | £5k | £1.2k |
| Fixed assets | £8.3k | £26.2k | £21k | £16.8k |
| Current assets | £108k | £107k | £139k | £95.9k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FilletedAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 2.6%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £184k
- Revenue ÷ average employees.
- Profit per employee
- £4.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▼77%
- Now £1.2k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼20%
- Now £16.8k
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- Profit
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- Lu-Ve UK LtdLondon · Repair of machinery
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- Automated Machinery Services LtdHereford · Repair of machinery
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £14.6k), from the Companies House accounts bulk data published Dec 2025. 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.