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Company No. 00358349 · Incorporated 20 Dec 1939

The Juice Burst Drinks Co. Limited

Registered name: THE JUICE BURST DRINKS CO. LIMITED

Part of Aurora Holdco Limited group

The Juice Burst Drinks Co. Limited made £25.8m revenue and £600k profit in the year to 27 Mar 2026. read from filing text

The Juice Burst Drinks Co. Limited’s revenue fell 5% to £25.8m in the year to 27 Mar 2026, with £600k profit and 59 employees. The company is classified under “manufacture of soft drinks; production of mineral waters and other bottled waters” and is based in West Midlands; we hold 4 years of its filed accounts.

Status
Active
Location
West Midlands, West Midlands
Age
86 yrs · since 1939
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. From the filing: “The Company is a subsidiary undertaking of”

Latest accounts · year to 27 Mar 2026

Key figures

Capital-light
Revenue
£25.8m
Growth ▼4.7%
Profit
£600k
Growth ▼77.3%
Profit margin
2.3%
Gross 33.1%
Employees
59
Change ▼3.3%
Profit / employee
£10.2k
Revenue/employee £437k
Profitable streak
4yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202329 Mar 202428 Mar 202527 Mar 2026
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£27m£29.9m£27m£25.8m
Cost of sales£17m£17.3m£16.7m£17.2m
Gross profit£10m£12.7m£10.3m£8.5m
Operating profit£3.1m£5.3m£3.2m£772k
Profit before tax£3.2m£5.5m£3.5m£978k
Profit after tax£2.6m£4m£2.6m£600k
Profit (best available)£2.6m£4m£2.6m£600k
Staff costs£3.5m£3.8m£3.9m£4.3m
Employees (average)58616159
Ratios
Profit margin9.8%13.5%9.8%2.3%
Gross margin37%42.3%38.2%33.1%
Revenue per employee£466k£490k£443k£437k
Profit per employee£45.5k£66k£43.2k£10.2k
Growth (year on year)
Revenue growth—▲10.7%▼9.6%▼4.7%
Profit growth—▲52.5%▼34.5%▼77.3%
Headcount growth—▲5.2%0%▼3.3%
Balance sheet — indirect signals, not revenue
Cash at bank£6.1m£10.5m£6.3m£5.9m
Net assets£5.8m£10.4m£7.1m£7.7m
Fixed assets£1.8m£1.8m£1.8m£1.7m
Current assets£16.1m£17.8m£12.4m£12.8m
Debtors£4.8m£4.5m£3.9m£3.5m
Deferred income£2.4m£2.5m£1.4m£1.5m
SourceFullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2025FullAccounts · bulk data Aug 2026
Derived from the latest filing

How the business works

Profit margin
2.3%
Profit ÷ revenue.
Gross margin
33.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£437k
Revenue ÷ average employees.
Profit per employee
£10.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
6.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
5.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
13.6%
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
▲8%
Now £7.7m
Cash at bank
▼7%
Now £5.9m
Headcount
▼3%
Now 59
Deferred income
▲5%
Now £1.5m
Fixed assets
▼7%
Now £1.7m

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. Aurora Holdco Limitedultimate parent75–100%
  2. Aurora Topco 1 Limited75–100%
  3. The Juice Burst Drinks Co. Limitedthis company

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

Sister companies (2)

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 27 Mar 2026 (profit £600k), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 11 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.