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Company No. 00588569 · Incorporated 8 Aug 1957

Rayburn Trading Company Limited

Registered name: RAYBURN TRADING COMPANY LIMITED

Part of The Jesem Group Limited group

Rayburn Trading Company Limited made £98.5m revenue and £2.3m profit in the year to 31 Aug 2025. read from filing text

Rayburn Trading Company Limited’s revenue fell 7% to £98.5m in the year to 31 Aug 2025, with £2.3m profit and 188 employees. The company is classified under “wholesale of pharmaceutical goods” and is based in Salford; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46460Wholesale of pharmaceutical goods
Status
Active
Location
Salford, North West
Age
69 yrs · since 1957
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's immediate parent entity is Jesem Holdings Limited.”

Latest accounts · year to 31 Aug 2025

Key figures

Capital-light
Revenue
£98.5m
Growth ▼6.9%
Profit
£2.3m
Growth ▲35.9%
Profit margin
2.4%
Gross 16.3%
Employees
188
Change ▲7.4%
Profit / employee
£12.4k
Revenue/employee £524k
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 Aug 202231 Aug 202331 Aug 202431 Aug 2025
DisclosureFull P&LFull P&LFull P&LFull P&Lread from filing text
Profit & loss
Revenue (turnover)£89.5m£104m£106m£98.5m
Cost of sales£75.7m£88.9m£90.3m£82.5m
Gross profit£13.8m£15.3m£15.5m£16m
Operating profit£2.5m£2.3m£2.2m£2.6m
Profit before tax£2.5m£2.5m£2.6m£3.2m
Profit after tax£2.1m£1.7m£1.7m£2.3m
Profit (best available)£2.1m£1.7m£1.7m£2.3m
Staff costs£6.2m£6.8m£7.4m£8.1m
Employees (average)164169175188
Ratios
Profit margin2.3%1.7%1.6%2.4%
Gross margin15.4%14.7%14.7%16.3%
Revenue per employee£546k£617k£604k£524k
Profit per employee£12.7k£10.2k£9.8k£12.4k
Growth (year on year)
Revenue growth—▲16.4%▲1.5%▼6.9%
Profit growth—▼17.4%▼0.3%▲35.9%
Headcount growth—▲3%▲3.5%▲7.4%
Balance sheet — indirect signals, not revenue
Cash at bank£8.4m£11.8m£9.9m£9.5m
Net assets£25.6m£27.3m£29.1m£31.4m
Fixed assets£4.1m£3m£3.2m£3.8m
Current assets£32.7m£37.7m£37m£39m
Debtors£8m£7.1m£6.6m£6.5m
Deferred income——£287k£2.6m
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
2.4%
Profit ÷ revenue.
Gross margin
16.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£524k
Revenue ÷ average employees.
Profit per employee
£12.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
6.6%
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 £31.4m
Cash at bank
▼4%
Now £9.5m
Headcount
▲7%
Now 188
Deferred income
▲796%
Now £2.6m
Fixed assets
▲19%
Now £3.8m

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. The Jesem Group Limitedultimate parent75–100%
  2. Jesem Holdings Limited75–100%
  3. Rayburn Trading Company Limitedthis company

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

Sister companies (1)

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 31 Aug 2025 (profit £2.3m), from the Companies House accounts bulk data published Apr 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.