Jenkinsons Holdings (Stafford) Limited
Registered name: JENKINSONS HOLDINGS (STAFFORD) LIMITED
Jenkinsons Holdings (Stafford) Limited made £13.9m revenue and £116k profit in the year to 31 Mar 2026.
Jenkinsons Holdings (Stafford) Limited’s revenue grew 2% to £13.9m in the year to 31 Mar 2026, with £116k profit and 5 employees. The company is classified under “activities of other holding companies” and is based in Stafford; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Stafford, West Midlands
- Age
- 73 yrs · since 1953
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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 | 31 Mar 2026 |
|---|---|---|---|---|---|
| Disclosure | No P&L | Profit only | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | — | £12.9m | £13.6m | £13.9m |
| Cost of sales | — | — | £9.6m | £9.9m | £10.5m |
| Gross profit | — | — | £3.4m | £3.7m | £3.3m |
| Operating profit | — | — | £843k | £598k | £121k |
| Profit before tax | — | — | £803k | £573k | £45.3k |
| Profit after tax | — | £515k | £747k | £970k | £116k |
| Profit (best available) | — | £515k | £747k | £970k | £116k |
| Staff costs | — | — | £1.1k | £5.8k | £11.5k |
| Employees (average) | 2 | 2 | 263 | 5 | 5 |
| Ratios | |||||
| Profit margin | — | — | 5.8% | 7.1% | 0.8% |
| Gross margin | — | — | 26% | 27% | 24.1% |
| Revenue per employee | — | — | £49.1k | £2.7m | £2.8m |
| Profit per employee | — | £257k | £2.8k | £194k | £23.2k |
| Cash conversion | — | — | −229.1% | −125.9% | −571.5% |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | ▲5.1% | ▲2.1% |
| Profit growth | — | — | ▲45.2% | ▲29.9% | ▼88% |
| Headcount growth | — | 0% | ▲13050% | ▼98.1% | 0% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £173k | £128k | £130k | £191k | £212k |
| Net assets | £1.1m | £1m | £1.5m | £1.4m | £1.4m |
| Fixed assets | £1.4m | £1.3m | £1.6m | £1.9m | £1.6m |
| Current assets | £176k | £131k | £196k | £191k | £215k |
| Debtors | £2.5k | £0 | £3.8k | £0 | £2k |
| Deferred income | £7.9k | £6.5k | £40.3k | £13.5k | £11.9k |
| Cash from operations | — | — | −£1.9m | −£752k | −£692k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 0.8%
- Profit ÷ revenue.
- Gross margin
- 24.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £2.8m
- Revenue ÷ average employees.
- Profit per employee
- £23.2k
- Profit ÷ average employees.
- Cash conversion
- −571.5%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 11.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼0%
- Now £1.4m
- Cash at bank
- ▲11%
- Now £212k
- Headcount
- 0%
- Now 5
- Deferred income
- ▼12%
- Now £11.9k
- Fixed assets
- ▼17%
- Now £1.6m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- Jenkinsons Caterers (Stafford) LimitedRev. £13.9m · Profit −£65.7k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £116k), from the Companies House accounts bulk data published Sep 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.