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Company No. 00791380 · Incorporated 11 Feb 1964

JSP Limited

Registered name: JSP LIMITED

JSP Limited made £98.3m revenue and £9.5m profit in the year to 31 Mar 2025.

JSP Limited’s revenue grew 7% to £98.3m in the year to 31 Mar 2025, with £9.5m profit and 498 employees. The company is classified under “manufacture of other plastic products” and is based in Cheltenham; we hold 3 years of its filed accounts.

Status
Active
Location
Cheltenham, South West
Age
62 yrs · since 1964
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentOperating leverage
Revenue
£98.3m
Growth ▲7.1%
Profit
£9.5m
Growth ▲20.7%
Profit margin
9.7%
Gross 40.4%
Employees
498
Change ▲18%
Profit / employee
£19.2k
Revenue/employee £197k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£86.8m£91.8m£98.3m
Cost of sales−£59.1m−£56.5m−£58.5m
Gross profit£27.7m£35.3m£39.7m
Operating profit£4.3m£8.9m£10.6m
Profit before tax£3.4m£8.7m£11.1m
Profit after tax£2.9m£7.9m£9.5m
Profit (best available)£2.9m£7.9m£9.5m
Employees (average)430422498
Ratios
Profit margin3.3%8.6%9.7%
Gross margin31.9%38.5%40.4%
Revenue per employee£202k£217k£197k
Profit per employee£6.6k£18.7k£19.2k
Growth (year on year)
Revenue growth—▲5.7%▲7.1%
Profit growth—▲176.8%▲20.7%
Headcount growth—▼1.9%▲18%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Dec 2024Accounts · bulk data Dec 2024Accounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
9.7%
Profit ÷ revenue.
Gross margin
40.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£197k
Revenue ÷ average employees.
Profit per employee
£19.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
—
Now —
Cash at bank
—
Now —
Headcount
▲18%
Now 498
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Subsidiaries (6)

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

Same industry, similar size

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Sources

Latest figures from accounts for the year to 31 Mar 2025 (profit £9.5m), from the Companies House accounts bulk data published Dec 2025. 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.