The Juice Burst Drinks Co. Limited
Registered name: THE JUICE BURST DRINKS CO. LIMITED
Part of Aurora Holdco Limited groupThe 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”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 29 Mar 2024 | 28 Mar 2025 | 27 Mar 2026 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full 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) | 58 | 61 | 61 | 59 |
| Ratios | ||||
| Profit margin | 9.8% | 13.5% | 9.8% | 2.3% |
| Gross margin | 37% | 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 |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Aug 2026 |
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.
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.
Group structure
Ownership chain
- Aurora Holdco Limitedultimate parent75–100%
- Aurora Topco 1 Limited75–100%
- The Juice Burst Drinks Co. Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Firefly Tonics LimitedRev. — · Profit £200k
- Purity Soft Drinks LimitedRev. — · Profit £0
From the Persons with Significant Control register (corporate controllers only).
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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.