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
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 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full 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) | 430 | 422 | 498 |
| Ratios | |||
| Profit margin | 3.3% | 8.6% | 9.7% |
| Gross margin | 31.9% | 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 | — | — | — |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2025 |
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.
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 —
Group structure
Subsidiaries (6)
- Chatsworth Trading LimitedFigures not disclosed
- Europa Safety Products LimitedFigures not disclosed
- Invincible Safety LimitedFigures not disclosed
- Navigator Safety LimitedFigures not disclosed
- Olympus Safety LimitedFigures not disclosed
- P&J Safety (2016) LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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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.