How much does Ken Jervis Limited make?

Ken Jervis Limited reported revenue of £25.2m and £442k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Ken Jervis Limited have?

Ken Jervis Limited reported an average of 58 employees in the year to 31 Dec 2025.

Is Ken Jervis Limited profitable?

Yes — Ken Jervis Limited reported a profit of £442k in the year to 31 Dec 2025.

Company No. 00535975 · Incorporated 21 Jul 1954

Ken Jervis Limited

Registered name: KEN JERVIS LIMITED

Part of DPJ Norwood Holdings Ltd group

Ken Jervis Limited made £25.2m revenue and £442k profit in the year to 31 Dec 2025.

Ken Jervis Limited’s revenue grew 3% to £25.2m in the year to 31 Dec 2025, with £442k profit and 58 employees. The company is classified under “sale of other motor vehicles” and is based in Stoke on Trent; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45190Sale of other motor vehicles SIC 45200Maintenance and repair of motor vehicles

Status: Active
Location: Stoke on Trent, West Midlands
Age: 72 yrs · since 1954
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.

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightOperating leverage

Revenue

£25.2m

Growth ▲2.9%

Profit

£442k

Growth ▲20.5%

Profit margin

1.8%

Gross 8.8%

Employees

Change ▲3.6%

Profit / employee

£7.6k

Revenue/employee £434k

Profitable streak

3yrs

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£22.9m	£24.4m	£25.2m
Cost of sales	—	£20.8m	£22.5m	£22.9m
Gross profit	—	£2.1m	£1.9m	£2.2m
Operating profit	—	£761k	£632k	£691k
Profit before tax	—	£739k	£520k	£589k
Profit after tax	—	£559k	£367k	£442k
Profit (best available)	—	£559k	£367k	£442k
Staff costs	—	£1.8m	£1.9m	£2m
Employees (average)	50	55	56	58
Ratios
Profit margin	—	2.4%	1.5%	1.8%
Gross margin	—	9.1%	7.9%	8.8%
Revenue per employee	—	£416k	£437k	£434k
Profit per employee	—	£10.2k	£6.5k	£7.6k
Growth (year on year)
Revenue growth	—	—	▲6.7%	▲2.9%
Profit growth	—	—	▼34.4%	▲20.5%
Headcount growth	—	▲10%	▲1.8%	▲3.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£982k	£1.1m	£1.1m	£634k
Net assets	£707k	£856k	£927k	£1.3m
Fixed assets	£84.3k	£56.2k	£0	£0
Current assets	£3.7m	£3.9m	£4.8m	£4.5m
Debtors	£673k	£427k	£215k	£249k
Deferred income	£768k	£668k	£405k	£337k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 1.8%; Profit ÷ revenue.
Gross margin: 8.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £434k; Revenue ÷ average employees.
Profit per employee: £7.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1%; 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: ▲38%; Now £1.3m
Cash at bank: ▼41%; Now £634k
Headcount: ▲4%; Now 58
Deferred income: ▼17%; Now £337k
Fixed assets: —; Now £0

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

DPJ Norwood Holdings Ltdultimate parent75–100%
Ken Jervis Limitedthis company

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

Sister companies (2)

Hilbury Holdings LimitedRev. £0 · Profit £84.8k
Hilbury Investments LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £442k), 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.