WALESTOP300

TOP COMPANIES 1-60

Company
name

Location

Activity

Period

Last year

Position

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60

1 Iceland Foods Ltd

Deeside
6
2 Admiral Group Plc
Cardiff
8
3 GE Aircraft Engine Services Ltd
Cardiff
12
4 Dwr Cymru Cyfyngedig
Nelson
7
5 Swalec
Cardiff
7
9 Redrow Plc
Deeside
9
6 Calsonic Kansei Europe Plc
Llanelli
1
7 Celsa (UK) Holdings Ltd
Cardiff
20
8 Dow Corning Ltd
Barry
3
10 PHS Group Plc
Caerphilly 14
12 Wynnstay Group Plc
Llansantffraid 10
13 Kronospan Holdings Ltd
Wrexham 3
14 The Royal Mint Ltd
Pontyclun 3
16 Arriva Trains Wales/Trenau Arriva Cymru Ltd Cardiff
17
11 Wales & West Utilities Ltd
Newport
7
15 Kingspan Ltd
Holywell
20
20 Sinclair Motor Holdings Ltd
Port Talbot 1
50 Principality Building Society
Cardiff
8
Western Power Distribution (South Wales) Plc Cardiff
7
Ystrad Mynach 2
18 International Greetings UK
22 The First Milk Cheese Company Ltd
Wrexham 5
19 MON Motors Ltd
Cwmbran
1
17 Capper & Co Ltd
Pontyclun 6
25 Moneysupermarket.Com Group Plc
Ewloe
8
62 Nice-Pak International Ltd
Flint
14
26 CEM Day Ltd
Swansea
1
27 Panasonic Manufacturing UK Ltd
Cardiff
2
32 Dawnus Holdings Ltd
Swansea
12
21 Finsbury Food Group Plc
Cardiff
5
28 Yuasa Battery Europe Ltd
Ebbw Vale 1
29 The Corbett Group Ltd
Deeside
15
63 Peak Performance Professional Contracts Ltd Mountain Ash 16
30 Convatec Ltd
Deeside
14
Apple UK Ltd
Wrexham 3
40 Ipsen Biopharm Ltd
Wrexham 4
85 Tinopolis Ltd
Llanelli
18
24 Watkin Jones Group Ltd
Bangor
12
34 Bro-Tech Ltd
Pontyclun 3
41 Alcoa Manufacturing (GB) Ltd
Swansea
20
43 Global Foods Ltd
Cardiff
5
Cardiff
8
44 GMAC UK Plc
37 Spear Group Holdings Ltd (Sgh (No2) Ltd)
Cwmbran
3
45 SA Brain & Company Ltd
Cardiff
15
42 Solutia UK Ltd
Newport
3
39 Control Techniques Drives Ltd
Newtown 3
49 Momentive Specialty Chemicals UK Ltd
Penarth
3
51 Mitel Networks Ltd
Caldicot
16
58 IR Newport Ltd
Newport
3
36 Meritor Hvy Vehicle Braking Systems (UK) Ltd Cwmbran
1
47 Gocompare.Com Holdings Ltd
Newport
8
52 Biomet UK Ltd
Bridgend
14
23 SPTS Technologies Ltd
Newport
12
56 Alcontrol Group Ltd
Deeside
14
57 BA Cash & Carry (Cardiff) Ltd
Cardiff
2
38 Intertissue Ltd
Neath
3
Enersys Ltd
Newport
3
46 Qioptiq Ltd
St Asaph
14
60 Acorn (Synergie) UK Ltd
Newport
16
75 IQE Plc
Cardiff
3
55 Rockwool Ltd
Bridgend
3

29/03/2013
31/12/2012
31/12/2012
31/03/2013
31/03/2012
30/06/2013
31/03/2013
31/12/2012
31/12/2012
31/03/2013
31/10/2012
30/09/2012
31/03/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/03/2013
31/03/2013
31/03/2012
31/12/2012
30/04/2012
31/12/2012
31/12/2012
31/12/2012
31/03/2012
31/12/2012
29/06/2013
31/12/2012
31/03/2013
31/12/2012
31/12/2012
31/12/2012
31/12/2012
30/09/2013
30/09/2012
31/12/2012
31/12/2012
30/04/2012
31/12/2012
31/12/2012
30/09/2012
31/12/2012
30/09/2012
31/12/2012
30/04/2012
30/06/2012
30/09/2012
31/12/2012
31/05/2012
31/12/2012
31/03/2012
28/02/2013
31/12/2012
31/03/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012

Latest end
of year
turnover
'000s

Previous
year's
turnover
'000s

2,639,500 2,613,700
2,215,000 2,190,000
1,443,807 1,264,558
716,400
695,000
636,667
671,153
604,800
478,900
588,265
621,316
580,328
590,482
541,169
507,433
418,376
419,128
375,776
346,176
322,535
325,674
313,878
215,146
287,210
272,402
277,000
350,900
263,985
281,896
263,743
213,360
253,300
235,400
242,000
229,000
225,000
220,775
224,015
194,088
221,712
217,958
214,892
234,997
204,752
181,048
193,675
192,495
186,205
178,859
184,158
168,598
177,989
136,619
176,600
178,900
169,832
168,526
166,459
166,159
160,727
89,813
159,861
161,083
158,477
170,791
151,073
124,457
146,500
117,000
145,563
185,839
140,580
133,429
128,139
124,331
127,718
118,623
123,800
117,316
122,277
127,792
120,745
113,643
117,185
120,974
115,868
125,910
111,410
105,898
111,109
104,851
110,445
95,266
109,264
130,476
105,108
108,926
102,514
101,069
100,827
151,101
97,482
96,996
95,153
96,377
94,581
126,683
90,629
92,961
90,070
110,110
88,911
93,798
87,961
75,318
87,044
97,412

Latest end
Previous
Profit
Profit
Number of Number of Ultimate Holding Company
of year
year pre-tax margin (%) margin (%) employees employees
pre-tax profit
profit
latest
previous
latest
previous
'000s
'000s
year
year
year
year

226,300
344,600
49,140
14,100
35,097
70,000
7,695
-12,381
26,382
-42,624
7,760
11,914
8,064
18,567
-87,400
11,687
2,016
25,100
108,000
5,670
-2
1,134
3,547
31,540
4,963
6,308
3,539
17,344
6,650
-2,976
370
384
42,252
7,008
9,599
4,700
9,017
5,985
3,154
1,263
34,174
-1,358
-2,077
7,406
21,073
4,219
1,464
5,909
4,920
24,245
18,418
27,613
-4,970
826
6,994
5,079
13,684
-61
6,128
-10,453

224,900
8.57%
299,100 15.56%
48,172
3.40%
-73,600
1.97%
37,350
5.51%
43,000 11.57%
8,516
1.31%
-5,103 -2.13%
11,966
4.88%
40,744 -10.19%
6,852
2.07%
8,794
3.69%
1,426
2.57%
23,373
6.46%
-127,200 -31.55%
15,996
4.43%
971
0.76%
24,500
9.91%
98,000 44.63%
3,170
2.52%
3,871
0.00%
151
0.51%
1,759
1.65%
24,282 15.40%
2,657
2.56%
5,429
3.39%
7,853
1.92%
12,291
9.74%
4,590
3.77%
3,714 -1.75%
102
0.22%
184
0.24%
27,791 26.43%
2,358
4.42%
19,197
6.35%
3,400
3.21%
11,066
6.19%
4,713
4.26%
38,347
2.46%
1,862
0.99%
26,703 27.60%
-6,445 -1.11%
1,840 -1.72%
14,480
6.32%
28,032 18.19%
1,947
3.79%
2,295
1.32%
43,254
5.35%
-2,023
4.50%
34,432 23.07%
22,518 17.97%
45,973 27.39%
-5,244 -5.10%
871
0.87%
20,424
7.39%
3,988
5.60%
18,424 15.19%
1,508 -0.07%
6,892
6.97%
-4,088 -12.01%

8.60%
13.66%
3.81%
-10.59%
5.57%
8.98%
1.37%
-0.86%
2.36%
9.72%
1.98%
2.70%
0.66%
8.58%
-36.25%
5.67%
0.46%
10.41%
42.79%
1.44%
1.99%
0.07%
0.75%
13.41%
1.38%
3.04%
4.66%
9.00%
2.57%
2.20%
0.06%
0.20%
17.25%
1.38%
15.42%
2.91%
5.95%
3.53%
30.84%
1.57%
22.76%
-5.04%
1.62%
11.97%
22.26%
1.84%
2.19%
45.40%
-1.55%
31.61%
22.28%
30.43%
-5.41%
0.90%
16.12%
4.29%
16.73%
1.61%
9.15%
-4.20%

24,662
6,222
1,291
2,210
1,950
1,061
1,690
1,111
607
5,076
833
900
915
2,002
1,462
700
547
1290
956
1,808
514
588
641
475
856
504
397
1,587
2,414
490
177
22
770
269
388
435
239
766
507
121
298
655
2,216
221
372
146
409
595
435
125
468
271
1,591
171
302
582
489
243
479
447

23,986
5,324
1,291
1,931
1,600
967
1,656
1,196
599
5,049
783
904
892
1,998
1,468
676
563
1194
962
2,060
408
569
645
430
873
525
518
1,524
2,523
485
164
20
836
290
384
394
245
748
481
124
310
669
1,994
222
384
148
431
523
419
97
548
268
1,660
177
300
582
520
243
406
429

Iceland Topco Ltd

Admiral Group Plc
General Electric Company
Glas Cymru Cyfyngedig
SSE
Redrow Plc
Calsonic Kansei Corporation
Catalunya Steel Sl
Corning Inc
Watling Street Capital Partners Llp
Wynnstay Group Plc
Wirena Stiftung
Bundesministerium Der Finanzen
MGN Gas Netwks (Senior Finance) Ltd
Kingspan Group Public Ltd Company
Sinclair Motor Holdings Ltd
PPL Corporation
International Greetings Plc
First Milk Ltd
AF Blakemore and Son Ltd
Moneysupermarket.Com Group Plc
Nice-Pak Holdings Inc
CEM Day Ltd
Panasonic Corporation
Dawnus Holdings Ltd
Finsbury Food Group Plc
GS Yuasa Corporation
Triona Holding SA
La Seda De Barcelona SA
Mayroy SA
Rouge Dragon Sarl
Purolite Corporation
Alcoa Inc
GMAC Holdings UK Ltd
SGH (No2) Ltd
SA Brain & Company Ltd
Eastman Chemical Co
Emerson Electric Co
Momentive Performance Materials Inc
Mitel Networks Corporation
International Rectifier Corp
Meritor, Inc.
Gocompare.Com Holdings Ltd
Biomet Europe BV
Bridgepoint Europe Iv (Nominees) Ltd
Alcontrol Investors (Cayman) LP
Sofidel Societa Per Azioni
Enersys
Qioptiq UK Holdings Ltd
Synergie Investment SA
IQE Plc
Rockwool International A/S

Profit margin Pre-tax profit multiplied by 100 and divided by turnover Business activity key: 1 Automotive 2 Consumer packaged goods 3 General manufacturing 4 Pharmaceuticals 5 Process industries 6 Retail
7 Mining/petroleum/utilities 8 Banking/capital markets/insurance/investment management 9 Real estate 10 Agricultural/fishing/forestry 11 Education 12 Engineering/construction 13 Government 14 Healthcare 15 Leisure
16 Business services 17 Transportation 18 Entertainment/media 19 Technology/infocomms 20 Metal manufacture. Any figures in brackets denote losses.

wales TOP300 2013

25

WALESTOP300

TOP COMPANIES 61-120

Company
name

Location

Activity

Period

Last year

Position

61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120

70
84
65
48
86
77
33
59
69
54
67
64
82
74
80
68
121
100
79
90
99
130
71
102
101
81
92
88
117
91
87
97
93
73
108
104
78
83
111
76
109
95
120
161
110
106
107
89
105
98
124
113
126
190
112
129
114

Zodiac Seats UK Ltd

Severn Power Ltd
Euro Foods Group Ltd
Shaw Healthcare (Group) Ltd
Tetra Pak Ltd
Celtic Mining Group Ltd
Wockhardt UK Ltd
Euro Alloys Ltd
The Number UK Ltd
Warwick International Group Ltd
Harris PYE Group Ltd
Alun Griffiths (Contractors) Ltd
Cassidian Ltd
Huws Gray Ltd
Seda UK Ltd
Brother Industries (UK) Ltd
Royal Voluntary Service (WRVS)
Jones Bros Ruthin Co Ltd
TES Parts Ltd
WR Davies (Motors) Ltd
TIA (GB) Ltd
Castell Howell Foods Ltd
Gap Personnel Holdings Ltd
Oil 4 Wales Ltd
Norgine Ltd
Dragon LNG Group Ltd
Premier Forest (Holdings) Ltd
Abingdon Flooring Ltd
Peters Food Service Ltd
G Walters (Holdings) Ltd
Cytec Engineered Materials Ltd
Swansea City AFC Ltd
Sofa Brands International Ltd
Mabey Bridge Ltd
Synthite Ltd
Dyfed Steels Ltd
Sogefi Filtration Ltd
Ralawise Ltd
BASF Coatings Ltd
Hydro Aluminium Extrusion Ltd
Dunraven Finance Ltd
Invacare Ltd
JH Leeke and Sons Ltd
Bassett Property Holdings Ltd
The Welsh Rugby Union Ltd
Notemachine Holdings Ltd
David Ormerod Hearing Centres Ltd
Williams Medical Holdings Ltd
Castleoak Holdings Ltd
Twenty Four Seven Recruitment Services Ltd
Slaters of Abergele Ltd
The James Hull Group Ltd
Hydro Aluminium Deeside Ltd
Monmouthshire Building SocIety
A Schulman Inc. Ltd
Holyhead Boatyard Ltd
Showa UK Ltd
Nuaire Ltd
BBI Holdings Ltd
FRF Motors Ltd

Cwmbran
3
Newport
7
Cardiff
5
Cardiff
14
Wrexham 2
Caerphilly 7
Wrexham 4
Newport
20
Cardiff
16
Holywell
3
Barry
12
Abergavenny 12
Newport
19
Llangefni
12
Blackwood 3
Wrexham 2
Cardiff
14
Ruthin
12
Bridgend
12
Welshpool 1
Denbigh
1
Llanelli
2
Wrexham 16
Carmarthen 7
Hengoed
4
Milford Haven 7
Newport
12
Newport
3
Caerphilly 5
Aberdare
12
Wrexham 3
Swansea
18
Cardiff
3
Chepstow 12
Mold
3
Llanelli
20
Tredegar
1
Deeside
2
Deeside
1
Caerphilly 20
Bridgend
3
Bridgend
14
Pontyclun 6
Swansea
9
Cardiff
15
Crickhowell 3
Llandudno 14
Rhymney
14
Cardiff
14
Wrexham 16
Abergele
1
Cardiff
14
Wrexham 20
Newport
8
Crumlin
3
Holyhead
12
Aberdare
1
Caerphilly 3
Cardiff
3
Swansea
1

31/08/2012
31/12/2012
31/12/2012
31/03/2013
31/12/2012
31/03/2012
31/03/2013
30/09/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/03/2013
31/03/2012
31/03/2013
31/12/2012
31/12/2012
31/03/2012
31/10/2012
31/12/2012
31/08/2012
31/12/2012
31/12/2012
30/04/2013
31/03/2013
31/05/2012
29/02/2012
31/12/2012
31/05/2013
30/06/2012
30/09/2012
31/12/2012
31/01/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/03/2013
30/11/2012
31/03/2012
31/12/2012
30/06/2013
30/06/2012
31/03/2012
31/07/2012
31/03/2012
31/03/2012
30/09/2012
30/04/2012
31/12/2012
30/04/2013
31/08/2012
30/09/2012
31/12/2012
30/09/2012
31/12/2012
31/12/2012

Latest end
of year
turnover
000s

Previous
years
turnover
000s

86,872
85,799
85,044
84,644
84,407
83,860
82,724
81,435
80,690
80,566
79,767
79,218
78,985
78,396
76,478
76,188
74,706
74,566
74,107
73,943
72,630
72,203
72,073
71,598
71,558
71,064
70,577
70,284
70,028
69,101
67,410
67,113
66,280
65,089
65,034
64,015
63,680
63,580
63,520
63,142
63,124
62,419
61,869
61,726
61,000
59,502
56,962
56,386
56,093
55,347
55,187
54,899
54,678
52,700
52,314
50,946
50,126
49,386
48,912
48,082

160,944
77,593
71,236
85,034
106,733
68,447
73,744
135,119
93,831
78,824
97,598
81,290
86,829
71,963
75,326
72,108
79,107
47,002
60,459
72,601
42,275
65,441
60,508
42,140
76,980
59,963
60,045
72,025
64,545
67,858
49,112
65,166
67,894
64,634
62,809
56,612
75,628
55,004
57,755
72,776
31,780
52,923
73,941
53,613
63,183
47,971
33,093
53,255
48,758
55,787
66,341
57,367
60,850
45,200
49,549
43,385
30,339
51,979
42,245
49,463

Latest end
Previous
Profit
Profit
Number of Number of Ultimate Holding Company
of year
year pre-tax margin (%) margin (%) employees employees
pre-tax profit
profit
latest
previous
latest
previous
000s
000s
year
year
year
year

1,946
25,414
843
1,869
3,259
-10,191
1,256
1,689
87,215
15,898
5,942
1,072
-111,341
7,092
14,467
1,941
-3,973
2,480
851
172
1,945
1,205
653
-346
4,447
17,779
4,172
1,352
569
19,834
9,567
15,277
2,781
-15,708
4,510
146
-9,848
5,671
3,254
-2,999
-4,511
2,108
1,047
256
2,300
-7,384
6,574
-740
-115
73
-723
-7,680
1,053
3,897
2,173
12,235
1,879
7,910
5,645
525

19,148
16,639
657
3,707
3,693
25,406
1,011
1,037
76,024
17,236
6,447
1,065
-36,203
8,011
11,566
1,821
-3,951
2,590
2,613
367
1,638
869
1,140
-169
2,079
8,816
1,843
962
-1,054
10,611
3,801
14,632
4,236
34,430
3,979
1,503
-8,754
5,183
1,737
-1,226
-7,644
1,607
2,912
32
2,386
-760
6,101
-926
157
66
-420
14
722
3,785
1,480
13,981
-2,201
7,415
901
842

2.24%
29.62%
0.99%
2.21%
3.86%
-12.15%
1.52%
2.07%
108.09%
19.73%
7.45%
1.35%
-140.96%
9.05%
18.92%
2.55%
-5.32%
3.33%
1.15%
0.23%
2.68%
1.67%
0.91%
-0.48%
6.21%
25.02%
5.91%
1.92%
0.81%
28.70%
14.19%
22.76%
4.20%
-24.13%
6.93%
0.23%
-15.46%
8.92%
5.12%
-4.75%
-7.15%
3.38%
1.69%
0.41%
3.77%
-12.41%
11.54%
-1.31%
-0.21%
0.13%
-1.31%
-13.99%
1.93%
7.39%
4.15%
24.02%
3.75%
16.02%
11.54%
1.09%

11.90%
21.44%
0.92%
4.36%
3.46%
37.12%
1.37%
0.77%
81.02%
21.87%
6.61%
1.31%
-41.69%
11.13%
15.35%
2.53%
-4.99%
5.51%
4.32%
0.51%
3.87%
1.33%
1.88%
-0.40%
2.70%
14.70%
3.07%
1.34%
-1.63%
15.64%
7.74%
22.45%
6.24%
53.27%
6.34%
2.65%
-11.58%
9.42%
3.01%
-1.68%
-24.05%
3.04%
3.94%
0.06%
3.78%
-1.58%
18.44%
-1.74%
0.32%
0.12%
-0.63%
0.02%
1.19%
8.37%
2.99%
32.23%
-7.25%
14.27%
2.13%
1.70%

1,094
3
610
3,543
119
371
62
12
78
224
635
482
565
418
277
194
1,974
288
2
250
39
384
172
20
556
81
116
480
752
323
249
208
873
551
115
283
451
264
114
290
580
111
954
135
215
288
268
153
150
2,999
154
460
44
115
107
360
141
405
441
111

1,065
3
756
3,265
127
317
55
12
103
225
624
478
684
371
240
199
2,169
272
2
243
25
353
136
11
594
71
48
484
739
289
217
192
870
467
122
303
662
216
112
302
102
110
791
138
194
184
242
162
142
3,087
209
454
44
110
115
295
133
384
401
120

Zodiac Aerospace
Government of Denmark
Shelim Hussain
Shaw Healthcare (Group) Ltd
Tetra Laval Holdings BV
Khorakiwala Holds & Investments Ltd
Techno Metals Ltd
KGB
Close Securities Ltd
Harris PYE Group Ltd
European Aero Defence Eads NV
Huws Gray Ltd
Seda Int Packaging Group Spa
Brother Industries Ltd
Royal Voluntary Service
DZ Bank AG

Norgine Europe BV
Dragon LNG Group Ltd
Premier Forest (Holdings) Ltd
Abingdon Flooring Ltd
NBGI Private Equity Fund LP
Trustees of G Walters Trust
Cytec Industries Inc
Swansea City Football 2002 Ltd
Sofa Brands International Ltd
Mabey Holdings Ltd
Tennants Consolidated Ltd
Veneto Banca SCPA
BASF SE
Norsk Hydro Asa
Viewco 2 Ltd
Invacare Corp
JH Leeke and Sons Ltd
The Welsh Rugby Union Ltd
Notemachine Holdings Ltd
Sonova Holding AG
Isis EP Llp
Castleoak Holdings Ltd
Slaters of Abergele Ltd
MD Mezzanine SA, Sicar
Hydro Aluminium AS
Schulman A Inc
Holyhead Boatyard Ltd
Showa Corporation
Nu-Oval Acquisitions 1 Ltd
Alere, Inc.

Profit margin Pre-tax profit multiplied by 100 and divided by turnover Business activity key: 1 Automotive 2 Consumer packaged goods 3 General manufacturing 4 Pharmaceuticals 5 Process industries 6 Retail
7 Mining/petroleum/utilities 8 Banking/capital markets/insurance/investment management 9 Real estate 10 Agricultural/fishing/forestry 11 Education 12 Engineering/construction 13 Government 14 Healthcare 15 Leisure
16 Business services 17 Transportation 18 Entertainment/media 19 Technology/infocomms 20 Metal manufacture. Any figures in brackets denote losses.

26

wales TOP300 2013

WALESTOP300

TOP COMPANIES 121-180

Company
name

Location

Activity

Period

Last year

Position

121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180

139
134
94
127
131
119
123
285
132
135
231
115
142
144
137
180
167
136
212
72
154
147
141
125
143
182
140
194
163
157
210
171
160
151
146
150
237
155
174
168
170
133
166
239
165
208
191
184
164
159
178
158
186
203
183
207

Inver Energy (UK) Ltd

KMS Components Ltd
The Global Travel Group Ltd
Penarth Comm Properties (Holdings) Ltd
First Cymru Buses Ltd
Quinn Radiators Ltd
Gyrus Medical Ltd
Ledwood Mechanical Engineering Ltd
United Flexible Ltd
Career Choices Dewis Gyrfa Ltd
Wales Council for Voluntary Action
Marshall Aviation Services Ltd
Monument Chemicals UK Ltd
Vector International Ltd
Zeon Chemicals Europe Ltd
Klockner Pentaplast Ltd
Nordam Europe Ltd
WJEC CBAC Ltd
Dailycer UK Ltd
Halliwell Jones (North Wales) Ltd
Excelsior Technologies Ltd
Smart Solutions (Recruitment) Ltd
Catalent CTS (Edinburgh) Ltd
Aykroyd & Sons Ltd
Rhys Davies & Sons Ltd
Gravells Ltd (JTG Holdings in 2012 List)
Wall Colmonoy Ltd
Island Steel (UK) Ltd
Soleil Foodservice Ltd
Cuddy Demolition & Dismantling Ltd
Morris Mclellan Ltd
Owens (Road Services) Ltd
Morgan Cole Llp
Abbey Garages (Cardiff) Ltd
Ludlow Street Healthcare Group Ltd
Braces Bakery Ltd
DM Bevan Group Ltd
OP Chocolate Ltd
Cooke Bros Holdings Ltd
Bearmach Ltd
Mollertech Ltd
Brickability UK Holdings Ltd
R & M Williams (Holdings) Ltd
H & B Supplies Ltd
Pak Mecca Meats Ltd
Euro Commercials (South Wales) Ltd
TT Electronics Intgrated Mfacturing Services
CMC UK Ltd
Cardiff City Transport Services Ltd
Continental Teves UK Ltd
The Trade Centre Wales Ltd
Airborne Systems Ltd
Pentraeth Holdings Ltd
118 Ltd
Jehu Group Ltd
Golley Slater Group Ltd
Factport Ltd
Ensinger Group Ltd
Glatfelter Caerphilly Ltd
Headland Agrochemicals Ltd

Cardiff
7
Penarth
2
Deeside
15
Cardiff
9
Swansea
17
Newport
1
Cardiff
14
Pemb Dock 12
Merthyr Tydfil 3
Cwmbran
11
Cardiff
14
Broughton 17
Cardiff
3
Port Talbot 7
Cardiff
3
Crumlin
3
Blackwood 5
Cardiff
11
Deeside
5
Llandudno 1
Deeside
3
Newport
16
Deeside
14
Bala
3
Cardiff
17
Kidwelly
1
Swansea
20
Newport
20
Wrexham 16
Neath
12
Bridgend
12
Llanelli
17
Cardiff
16
Cardiff
1
Cardiff
14
Crumlin
5
Cardiff
12
Merthyr Tydfil 5
Wrexham 5
Caerphilly 1
Newport
1
Bridgend
12
Cardiff
16
Cardiff
2
Cardiff
5
Cardiff
1
Newport
3
Cardiff
16
Cardiff
17
Ebbw Vale 1
Neath
1
Bridgend
3
Menai Bridge 1
Cardiff
16
Bridgend
12
Cardiff
16
Hengoed
3
Tonyrefail 5
Caerphilly 3
Deeside
4

31/12/2012
31/12/2012
30/06/2012
29/02/2012
31/03/2012
31/12/2012
31/03/2013
31/12/2012
31/12/2012
31/03/2012
31/03/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
30/09/2012
31/12/2012
30/09/2012
31/03/2013
31/12/2012
31/12/2012
31/07/2012
30/06/2012
31/03/2012
31/08/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/07/2012
30/06/2012
30/06/2012
31/03/2012
28/02/2013
30/04/2012
30/09/2012
31/03/2012
31/12/2012
30/09/2012
31/12/2011
31/12/2012
31/03/2012
30/11/2012
31/08/2012
31/08/2012
31/12/2012
31/12/2012
31/08/2012
31/03/2012
31/12/2012
30/11/2012
30/06/2012
31/12/2011
31/12/2012
31/03/2012
31/03/2012
31/12/2012
31/03/2013
31/12/2012
31/12/2012

Latest end
of year
turnover
000s

Previous
years
turnover
000s

47,830
46,971
46,750
45,988
45,596
45,209
44,762
44,412
44,200
43,417
43,135
42,460
41,858
41,751
41,308
40,973
40,872
40,670
39,446
39,357
39,271
38,915
38,750
38,718
37,853
37,765
37,713
37,397
37,168
36,780
36,723
36,713
36,607
36,567
35,597
35,518
35,375
35,123
34,797
34,721
34,510
34,369
34,301
34,261
34,109
34,054
33,969
33,359
33,141
32,964
32,896
32,832
32,773
32,554
32,038
31,918
31,654
31,644
31,590
31,497

38,688
40,174
63,515
43,181
41,957
48,518
45,312
20,397
41,347
39,994
36,004
31,328
25,288
49,347
36,726
36,512
39,746
36,771
32,202
39,758
27,582
73,130
34,384
35,805
37,392
43,650
36,722
31,013
31,240
29,675
32,800
34,161
35,328
27,926
31,969
33,565
34,668
36,069
32,582
24,717
N.A.
31,751
32,177
31,988
40,587
32,250
24,494
32,335
28,379
30,327
30,929
32,143
33,889
31,327
33,915
30,771
28,627
31,008
28,392

Latest end
Previous
Profit
Profit
Number of Number of Ultimate Holding Company
of year
year pre-tax margin (%) margin (%) employees employees
pre-tax profit
profit
latest
previous
latest
previous
000s
000s
year
year
year
year

887
1,401
-594
685
5,626
137,614
12,109
2,175
2,499
2,788
-4,368
1,861
6,417
5,800
895
14,824
4,589
5,385
14,440
981
-70
1,248
11,993
1,337
1,059
87
-808
-492
594
652
1,373
707
7,895
-7
3,835
940
712
857
-540
1,274
154
283
862
1,363
616
40
137
-3,002
-366
2,062
2,046
6,952
10
-633
426
718
2,381
2,874
384
1,995

219
1.85%
390
2.98%
-2,499 -1.27%
1,059
1.49%
5,052 12.34%
-11,592 304.40%
12,207 27.05%
5
4.90%
2,675
5.65%
6.42%
7,680 -10.13%
-1,662
4.38%
2,863 15.33%
2,565 13.89%
2,435
2.17%
11,026 36.18%
2,304 11.23%
5,881 13.24%
-5,532 36.61%
544
2.49%
-212 -0.18%
1,078
3.21%
-15,439 30.95%
1,001
3.45%
668
2.80%
374
0.23%
3,681 -2.14%
-740 -1.32%
315
1.60%
615
1.77%
111
3.74%
-13
1.93%
5,728 21.57%
-301 -0.02%
2,924 10.77%
-2,021
2.65%
-201
2.01%
904
2.44%
412 -1.55%
1,381
3.67%
391
0.45%
N.A.
0.82%
1,235
2.51%
1,433
3.98%
510
1.81%
62
0.12%
1,160
0.40%
-726 -9.00%
1,121 -1.10%
-767
6.26%
813
6.22%
5,840 21.17%
104
0.03%
-553 -1.94%
2,526
1.33%
1,270
2.25%
1,966
7.52%
3,145
9.08%
-464
1.22%
3,052
6.33%

0.57%
0.97%
-3.93%
2.45%
12.04%
-23.89%
26.94%
0.02%
6.47%
19.20%
-4.62%
9.14%
10.14%
4.93%
30.02%
6.31%
14.80%
-15.04%
1.69%
-0.53%
3.91%
-21.11%
2.91%
1.87%
1.00%
8.43%
-2.02%
1.02%
1.97%
0.37%
-0.04%
16.77%
-0.85%
10.47%
-6.32%
-0.60%
2.61%
1.14%
4.24%
1.58%
3.89%
4.45%
1.59%
0.15%
3.60%
-2.96%
3.47%
-2.70%
2.68%
18.88%
0.32%
-1.63%
8.06%
3.74%
6.39%
10.99%
-1.50%
10.75%

6
49
182
229
951
256
145
303
331
1,090
144
282
93
196
87
88
287
345
149
54
231
89
400
94
443
88
248
50
18
329
339
441
554
106
922
337
126
366
190
166
260
71
193
27
57
155
268
52
701
140
89
360
95
1,459
71
220
220
304
129
52

8
47
230
225
938
250
148
172
333
136
276
83
134
88
91
285
329
167
54
220
62
708
98
433
107
256
49
17
275
334
486
500
120
668
355
125
386
181
159
238
N.A.
179
25
63
155
240
46
720
140
70
358
94
2,000
66
228
206
254
130
43

World Fuels Market Ltd

Portwood Ltd
The Global Travel Group Ltd
Firstgroup Plc
Gortmullan Holdings Ltd
Olympus Corp
Diamwnt Ltd
American Industrial Acquisition Corp
Wales Council for Voluntary Action
Hawker Beechcraft Inc
Monument Chemicals, Inc
SPG VTG AS
Zeon Corporation
Klockner Pentaplast Schweiz AG
Nordam Group, Inc., The
WJEC CBAC Ltd
Agrotech Impex PTE Ltd
Halliwell Jones (Chester) Supp Pen Sch
Growth Capital Partners Nominees Ltd
PTS Intermediate Holdings Llc
Pennboro Ltd
Wallco, Inc.
Grason International Sourcing Inc
Cuddy Demolition & Dismantling Ltd
Morris Mclellan Ltd
Morgan Cole Llp
Ludlow Street Healthcare Group Ltd
Atlas Food Holding SA
Cott Corporation
Ensco 502 Ltd

TT Electronics Plc
Commercial Metals Co
Cardiff City Council
Continental AG
HDT Global Inc
KGB
Jehu Group Ltd
Golley Group Ltd
Factport Ltd
Ensinger Holding GMBH & Co KG
Glatfelter PH Co
Headland Agrochemicals Ltd

Profit margin Pre-tax profit multiplied by 100 and divided by turnover Business activity key: 1 Automotive 2 Consumer packaged goods 3 General manufacturing 4 Pharmaceuticals 5 Process industries 6 Retail
7 Mining/petroleum/utilities 8 Banking/capital markets/insurance/investment management 9 Real estate 10 Agricultural/fishing/forestry 11 Education 12 Engineering/construction 13 Government 14 Healthcare 15 Leisure
16 Business services 17 Transportation 18 Entertainment/media 19 Technology/infocomms 20 Metal manufacture. Any figures in brackets denote losses.

wales TOP300 2013

27

WALESTOP300

TOP COMPANIES 181-240

Company
name

Location

Activity

Period

Last year

Position

181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240

213
201
185
244
195
189
214
286
232
169
148
181
199
196
179
192
216
145
152
221
162
222
219
200
218
209
103
242
245
128
229
225
202
215
236
246
205
220
156
228
235
230
299
177
211
243
204
254
206
294
250
251
271
266

Borley Engineering Services Ltd

Bon Bon Buddies Ltd
CKs Supermarket Ltd
Target Group Ltd
Leslie H Trainer and Son Ltd
Sei Interconnect Products (Europe) Ltd
LBS Builders Merchants Ltd
Axiom MS Ltd
Faun Zoeller (UK) Ltd
Mistsolar Ltd
Anwyl Construction Company Ltd
Fillcare Ltd
Charlies Stores Ltd
PB Gelatins UK Ltd
Reflex & Allen UK Ltd
Dunraven Holdings Ltd
Pennaf Ltd
Aleris Recycling (Swansea) Ltd
Rachels Dairy
Castle Leisure Ltd
Amerex Ltd
Capital Coated Steel Ltd
Newlaw Legal Ltd
Ryder Court Investments Ltd
Boom Pictures Productions Ltd
A&JM Sheppard Ltd
Cabot Carbon Ltd
Unit Engineers & Constructors Ltd
Cawdor Cars (Newcastle Emlyn) Ltd
Jojo Maman Bebe Ltd
Griffin Mill Garages Ltd
Exopack Advanced Coatings Ltd.
Modus Services Ltd
Connect Hygiene Products Ltd
Charles M Willie & Co. (Shipping) Ltd
Solo Service Group Ltd
Protherics UK Ltd
Demon Tweeks Ltd
Julian Hodge Bank Ltd
Penn Pharma Group Ltd
Western Cork Ltd
Euro Clad (Holdings) Ltd
D Sidoli & Sons (Shrewsbury) Ltd
Carlisle Brake Products (UK) Ltd
Edwards Coaches Ltd
Blackwood Engineering Ltd
EKF Diagnostics
Meritor Heavy Vehicle Systems Ltd
Save Britain Money Ltd
Robert Price & Sons Ltd
J & J Motors Ltd
Media Wales
IG Doors Ltd
Fairwood Holdings Ltd
Recruit 121 International Ltd
Eurocaps Ltd
Adler Manufacturing Ltd
HBL (Holdings) Ltd
Castalum Ltd
Dulas Ltd

Cardiff
12
Blackwood 5
Llanelli
6
Cardiff
8
Swansea
1
Swansea
2
Llandeilo
12
Newport
3
Llangefni
1
Bridgend
1
Rhyl
12
Pontyclun 3
Newtown 6
Pontypridd 4
Rhyl
1
Bridgend
3
St Asaph
14
Swansea
20
Aberystwyth 5
Cardiff
15
Llandudno 20
Cardiff
20
Cardiff
16
Cardiff
20
Cardiff
18
Aberdare
6
Penarth
3
Swansea
12
Ncastle Emlyn 1
Newport
6
Pontypridd 1
Wrexham 3
Cardiff
16
Caernarfon 3
Cardiff
17
Swansea
16
Llandysul
4
Wrexham 1
Cardiff
8
Tredegar
4
Cardiff
12
Cardiff
12
Welshpool 5
Pontypool 1
Pontypridd 17
Abertillery 12
Penarth
14
Cwmbran
1
Swansea
8
Abergavenny 12
Llanelli
1
Cardiff
18
Cwmbran
12
Swansea
12
Cardiff
16
Tredegar
5
Cardiff
3
Llandudno 15
Welshpool 3
Machynlleth 3

31/03/2012
30/04/2012
30/04/2012
31/10/2012
31/12/2012
31/03/2012
31/12/2012
31/12/2012
31/12/2012
31/03/2013
30/06/2012
31/12/2012
31/07/2012
31/12/2012
31/12/2012
30/06/2012
31/03/2013
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/03/2012
31/12/2012
31/12/2012
31/05/2012
30/09/2012
30/09/2012
31/12/2012
30/04/2012
30/06/2012
30/06/2012
31/12/2012
31/03/2012
31/12/2012
30/11/2012
31/07/2012
31/03/2012
31/12/2012
31/10/2012
31/03/2012
31/01/2013
31/12/2012
31/01/2012
31/12/2012
31/03/2012
30/04/2012
31/12/2012
30/09/2011
31/03/2012
30/09/2012
30/06/2012
31/12/2012
31/12/2012
31/08/2012
31/12/2012
31/03/2013
31/12/2011
31/03/2012
31/12/2012
31/12/2012

Latest end
of year
turnover
000s

Previous
years
turnover
000s

31,460
31,234
30,805
30,797
30,608
30,583
30,560
30,429
30,427
30,234
29,902
29,708
29,367
29,332
29,317
29,246
29,181
29,169
29,063
29,045
28,793
28,703
28,696
28,558
28,396
28,322
28,240
28,121
28,060
27,677
27,642
27,548
27,522
27,447
27,084
27,075
27,007
26,991
26,900
26,892
26,723
26,320
26,300
26,237
26,208
26,131
26,060
25,909
25,750
25,704
25,400
25,200
25,031
25,011
24,847
24,347
24,331
24,268
24,249
24,118

27,498
28,975
31,470
23,978
29,669
44,376
27,402
20,345
25,266
30,633
35,273
31,109
29,258
29,633
31,278
29,961
26,964
36,228
34,664
26,829
32,851
26,669
26,924
28,984
26,933
28,085
58,948
18,729
24,276
23,847
42,598
25,531
33,405
25,935
28,760
27,394
24,723
23,753
28,400
26,243
34,220
25,694
24,879
25,494
19,126
18,980
21,658
31,446
27,721
24,263
28,472
22,576
14,052
28,394
21,954
23,493
23,446
21,305
21,578

Latest end
Previous
Profit
Profit
Number of Number of Ultimate Holding Company
of year
year pre-tax margin (%) margin (%) employees employees
pre-tax profit
profit
latest
previous
latest
previous
000s
000s
year
year
year
year

201
165
1,200
-13,521
550
960
537
1,692
3,790
331
1,000
1,567
772
-329
2,249
1,213
220
1,325
3,134
5,701
10
266
233
1,297
1,231
3,756
8,303
12
133
1,134
412
5,433
24,760
201
322
1,580
-504
1,082
3,100
-2,393
611
201
3,120
1,859
1,279
264
-196
-10,871
5,808
330
105
9,800
2,091
474
-632
597
-798
1,113
1,323
881

230
0.64%
1,261
0.53%
736
3.90%
-1,642 -43.90%
415
1.80%
2,125
3.14%
615
1.76%
595
5.56%
-4,840 12.46%
-265
1.09%
1,078
3.34%
1,774
5.27%
1,028
2.63%
366 -1.12%
1,759
7.67%
1,300
4.15%
157
0.75%
2,185
4.54%
-27 10.78%
6,501 19.63%
138
0.03%
256
0.93%
-604
0.81%
1,624
4.54%
1,094
4.34%
3,072 13.26%
8,839 29.40%
-694
0.04%
309
0.47%
1,317
4.10%
447
1.49%
3,557 19.72%
22,637 89.96%
182
0.73%
279
1.19%
1,205
5.84%
1,768 -1.87%
1,220
4.01%
2,600 11.52%
-1,459 -8.90%
1,604
2.29%
139
0.76%
1,677 11.86%
1,369
7.09%
381
4.88%
256
1.01%
-2,360 -0.75%
-20,653 -41.96%
22.56%
1,531
1.28%
154
0.41%
1,823 38.89%
759
8.35%
388
1.90%
35 -2.54%
438
2.45%
584 -3.28%
1,300
4.59%
1,108
5.46%
722
3.65%

0.84%
4.35%
2.34%
-6.85%
1.40%
4.79%
2.24%
2.92%
-19.16%
-0.87%
3.06%
5.70%
3.51%
1.24%
5.62%
4.34%
0.58%
6.03%
-0.08%
24.23%
0.42%
0.96%
-2.24%
5.60%
4.06%
10.94%
14.99%
-3.71%
1.27%
5.52%
1.05%
13.93%
67.77%
0.70%
0.97%
4.40%
7.15%
5.14%
9.15%
-5.56%
4.69%
0.54%
6.74%
5.37%
1.99%
1.35%
-10.90%
-65.68%
5.52%
0.63%
6.40%
3.36%
2.76%
0.12%
2.00%
2.49%
5.54%
5.20%
3.35%

95
62
412
558
82
33
204
216
141
75
140
103
254
71
176

94
57
449
438
90
33
199
187
157
80
149
99
264
68
151

545
45
140
700
29
68
288

429
50
152
670
32
61
265

202
186
86
199
105
387
91
122

188
181
107
219
97
329
86
124
13
101
115
3,617
118
122
64
285
36
99
240
99
219
37
284
132

100
111
3,932
121
129
65
293
37
103
251
90
274
51
300
96
413
215
75
231
182
246
49
168
105
524
156
106

228
78
315
165
222
45
166
95
470
151
101

Bon Bon Buddies Holdings

Target Topco Ltd
Sumitomo Electric Industries Ltd
South Sea Petroleum Holdings Ltd
Faun Expotec Gmbh
Verbier Holdings Ltd
Fareva Sa
Tessenderlo Chemie SA/NV

Aleris Corporation
Lactalis

Prayer Investments Ltd

LDC LLP
A&JM Sheppard Ltd
Cabot Corp
DKL Davies
TRC Griffin Settlement
Exopack Holding Corp.
Coutts & Co Trustees (Jersey) Ltd
Charles M Willie & Co (Shipping) Ltd
BTG Plc
Jane Hodge Foundation
Lloyds Banking Group Plc
Westco Group Ltd
Carlisle Companies Inc
EKF Diagnostics Holdings Plc
Meritor, Inc.
Robert Price & Sons Ltd
Trinity Mirror Plc
MCH GMBH & Co KG
Gherold Morris Davies
DCC Plc
Adler International CV
AHW Industries Ltd
Dulas Ltd

Profit margin Pre-tax profit multiplied by 100 and divided by turnover Business activity key: 1 Automotive 2 Consumer packaged goods 3 General manufacturing 4 Pharmaceuticals 5 Process industries 6 Retail
7 Mining/petroleum/utilities 8 Banking/capital markets/insurance/investment management 9 Real estate 10 Agricultural/fishing/forestry 11 Education 12 Engineering/construction 13 Government 14 Healthcare 15 Leisure
16 Business services 17 Transportation 18 Entertainment/media 19 Technology/infocomms 20 Metal manufacture. Any figures in brackets denote losses.

28

wales TOP300 2013

WALESTOP300

TOP COMPANIES 241-300

Company
name

Location

Activity

Period

Last year

Position

241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300

263 Cambrian Tyres Ltd

T Richard Jones (Betws) Ltd
223 Riverlea Tractors Ltd
241 F Bender Ltd
278 Stephens and George Ltd
226 Eftec Ltd
Mc327 Ltd
261 Stately-Albion Ltd
238 The Eden Collection Ltd
Kwan Yick (UK) Ltd
287 Mansel Davies & Son Group Ltd
295 Portgrade Ltd (Afonwen)
240 International Baccalaureate Org (UK) Ltd
217 Photronics (UK) Ltd
247 Pelican Healthcare Ltd
253 Bergstrom (Europe) Ltd
234 Morganite Electrical Carbon Ltd
Gerald D Harries & Sons Ltd
262 Dee Valley Group Plc
272 Frontier Medical Products Ltd
Pure Wafer Plc
198 Milford Haven Port Authority
224 Bemis Swansea Ltd
255 JE Lawrence And Son Ltd
Henrob Ltd
267 Burles Group Plc
276 MED Supplies Ltd
298 Hi-Lex Cable System Co., Ltd
269 SRK Consulting (UK) Ltd
Sandvik Osprey Ltd
281 Tiger Tim Products Ltd
CPG (Wales) Plc
Threeways Holdings Ltd
260 Filco Supermarkets Ltd
259 NR Evans (Holdings) Ltd
173 Harp International Ltd
Associated Community Training Ltd
264 SPM Plastics UK Ltd
277 Envases (UK) Ltd
53 (Rowecord) Andrew Scott Ltd.
291 Chepstow Plant International Ltd
249 FP Hurley & Sons Ltd
274 Uni-Tritech Ltd
282 Crane Process Flow Technologies Ltd
Mitsui Components Europe Ltd
248 Deva Hawarden Board & Display Ltd
Eurobond Laminates Ltd
284 Solideal UK Ltd
Cardiff City Football Club (Holdings) Ltd
MII Engineering Ltd
279 (As Jrt)John Raymond Transport (Jrt) Ltd
293 Jeff White Motors Ltd
WD Lewis (Holdings) Ltd
Westdale Printing Group Ltd
292 Geldards Llp
Eriez Magnetics Europe Ltd
289 Newmor Group Ltd
Lenstec Ltd
Lewis Forecourts Ltd
Cartrefi Cymru Cyf

Aberystwyth 1
Ammanford 12
Crymych
10
Wrexham 3
Merthyr Tydfil 3
Aberdare
1
Swansea
3
Newport
3
Deeside
15
Newport
16
Llanfyrnach 17
Pwllheli
16
Cardiff
11
Bridgend
3
Cardiff
14
Hengoed
3
Swansea
3
Narberth
12
Wrexham 7
Blackwood 14
Swansea
3
Milford Haven 17
Swansea
3
Clarbeston Rd 7
Deeside
3
Newport
3
Brecon
14
Port Talbot 1
Newport
16
Neath
20
Mold
3
Pontyclun 1
Abergele
1
Llantwit Major 6
Llanelli
17
Pontypridd 5
Cardiff
11
Mountain Ash 3
Port Talbot 3
Port Talbot 12
Caldicot
12
Bridgend
12
Wrexham 1
Cwmbran
3
Ammanford 1
Deeside
3
Cardiff
12
Cowbridge 1
Cardiff
18
Caerphilly 12
Bridgend
17
Cardiff
1
Aberdare
12
Cardiff
16
Cardiff
16
Caerphilly 5
Welshpool 3
Caerphilly 3
Pentraeth 1
Cardiff
14

31/12/2012
31/07/2012
30/09/2012
31/12/2012
31/03/2012
31/12/2012
30/06/2012
31/07/2012
31/03/2012
30/06/2012
31/01/2013
31/08/2012
31/12/2012
31/10/2012
31/03/2012
31/12/2012
31/12/2012
31/08/2012
31/03/2013
31/03/2012
30/06/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/12/2012
31/03/2013
30/09/2012
31/03/2012
31/12/2012
31/03/2012
31/12/2012
30/11/2012
31/03/2012
31/08/2012
31/12/2012
31/07/2012
31/12/2011
30/09/2012
30/06/2012
31/03/2013
31/03/2013
31/03/2012
31/12/2012
31/12/2012
31/12/2012
30/06/2012
31/03/2012
31/05/2012
31/01/2013
30/09/2012
31/05/2012
31/03/2012
30/04/2012
31/07/2012
31/12/2012
31/12/2012
30/04/2013
30/04/2012
31/03/2012

Latest end
of year
turnover
000s

Previous
years
turnover
000s

24,092
24,008
23,797
23,741
23,556
23,468
23,367
23,284
23,163
23,131
23,055
23,055
23,009
22,962
22,956
22,913
22,909
22,829
22,807
22,799
22,793
22,720
22,637
22,577
22,535
22,495
22,443
22,350
22,334
22,332
22,306
22,285
22,253
22,245
22,041
21,835
21,823
21,728
21,726
21,718
21,217
20,971
20,942
20,808
20,592
20,533
20,491
20,469
20,216
20,189
19,859
19,767
19,731
19,730
19,698
19,672
19,586
19,509
19,499
19,495

23,608
17,232
26,643
24,340
20,770
25,838
21,032
22,196
24,538
20,572
21,644
19,399
24,415
26,960
23,743
23,277
25,182
10,822
22,100
21,015
18,521
29,500
26,475
22,462
17,683
21,566
20,852
19,249
21,382
20,818
20,565
12,752
18,517
22,394
22,329
31,859
8,519
32,320
20,780
16,123
19,963
23,525
N.A.
20,506
18,299
23,540
15,004
15,947
20,731
19,744
17,291
18,654
19,745
15,772
19,933
16,656
17,645
18,760

Latest end
Previous
Profit
Profit
Number of Number of Ultimate Holding Company
of year
year pre-tax margin (%) margin (%) employees employees
pre-tax profit
profit
latest
previous
latest
previous
000s
000s
year
year
year
year

3,224
192
419
-96
999
224
1,817
335
-418
497
66
1,028
-1,492
4,198
4,533
902
-6,660
1,094
4,174
4,207
-430
3,340
-1,069
133
3,333
550
2,494
691
5,838
5,283
748
67
345
-217
877
2,773
1,423
-3,434
2,196
33
587
-189
1,516
739
1,356
282
384
1,410
-13,605
673
42
467
-1,174
489
1,434
3,432
539
912
285
83

3,650 13.38%
102
0.80%
405
1.76%
-149 -0.40%
965
4.24%
1,205
0.95%
1,092
7.78%
-281
1.44%
-938 -1.80%
1,038
2.15%
-602
0.29%
716
4.46%
3,922 -6.48%
6,341 18.28%
5,961 19.75%
322
3.94%
-3,971 -29.07%
247
4.79%
3,421 18.30%
2,690 18.45%
-3,179 -1.89%
5,580 14.70%
3,573 -4.72%
80
0.59%
2,373 14.79%
342
2.44%
1,951 11.11%
123
3.09%
4,743 26.14%
5,020 23.66%
973
3.35%
73
0.30%
273
1.55%
463 -0.98%
705
3.98%
6,504 12.70%
108
6.52%
-7,157 -15.80%
2,290 10.11%
-235
0.15%
237
2.77%
142 -0.90%
N.A.
7.24%
2,034
3.55%
361
6.59%
399
1.37%
236
1.87%
889
6.89%
-12,014 -67.30%
3.33%
19
0.21%
694
2.36%
-875 -5.95%
534
2.48%
1,235
7.28%
2,272 17.45%
905
2.75%
746
4.67%
310
1.46%
-72
0.43%

15.46%
0.59%
1.52%
-0.61%
4.65%
4.66%
5.19%
-1.27%
-3.82%
5.05%
-2.78%
3.69%
16.06%
23.52%
25.11%
1.38%
-15.77%
2.28%
15.48%
12.80%
-17.16%
18.92%
13.50%
0.36%
13.42%
1.59%
9.36%
0.64%
22.18%
24.11%
4.73%
0.57%
1.47%
2.07%
3.16%
20.41%
1.27%
-22.14%
11.02%
-1.46%
1.19%
0.60%
9.92%
1.97%
1.69%
5.93%
-75.34%
0.09%
3.51%
-5.06%
2.86%
6.25%
14.41%
4.54%
4.48%
1.76%
-0.38%

35
170
76
125
219
47
316
195
62
55
223
463
247
105
124
132
296
134
166
222
236
187
203
41
141
267
7
194
157
108
103
30
49
315
270
42
175
363
85
189
95
161
288
205
109
82
84
71
126
248
219
25
162
137
278
109
200
161
55
764

36
164
79
123
218
48
293
182
65
56
220
361
330
103
158
142
285
89
159
219
228
211
224
41
117
262
7
178
118
98
107
34
49
303
290
41
98
624
78
166
81
156
N.A.
214
122
107
80
64
116
230
26
168
133
255
99
193
141
58
767

TRJ Holdings Ltd

Nupik Flo UK Ltd
Mc327 Ltd
Opus Ventures Llp
Mansel Davies & Son Group Ltd
Portgrade Ltd
Swiss Foundation Int Baccalaureate
Photronics Inc
Eakin Holdings Ltd
Bergstrom Inc
Morgan Advanced Materials Plc
Dee Valley Group Plc
Pure Wafer Plc
Bemis Company, Inc.

Hi-Lex Corporation
SRK Consulting (UK) Ltd
Sandvik Ab
Dutch Flame Onroerend BV
CPG (Wales) Plc
Threeways Holdings Ltd
NR Evans (Holdings) Ltd
Harp International Holdings Ltd
United Plastics Group Inc
Envases Metalurgicos De Alava, SA
Rowecord Holdings Ltd
Universal Ferro & Allied Chemicals Ltd.
Crane Co
Mitsui Mining & Smelting Co Ltd
Camoplast Solideal Inc.
Cardiff City Football Club (Holdings) Ltd

Geldards Llp
Eriez Manufacturing Co
John Morris Holdings Ltd
Lenstec Ltd

Profit margin Pre-tax profit multiplied by 100 and divided by turnover Business activity key: 1 Automotive 2 Consumer packaged goods 3 General manufacturing 4 Pharmaceuticals 5 Process industries 6 Retail
7 Mining/petroleum/utilities 8 Banking/capital markets/insurance/investment management 9 Real estate 10 Agricultural/fishing/forestry 11 Education 12 Engineering/construction 13 Government 14 Healthcare 15 Leisure
16 Business services 17 Transportation 18 Entertainment/media 19 Technology/infocomms 20 Metal manufacture. Any figures in brackets denote losses.

wales TOP300 2013

29