R.J.M. International Limited
Registered name: R.J.M. INTERNATIONAL LIMITED
Part of Laltex & Co.limited groupR.J.M. International Limited made £12m revenue and £340k profit in the year to 29 Feb 2024. read from filing text
R.J.M. International Limited’s revenue fell 4% to £12m in the year to 29 Feb 2024, with £340k profit and 10 employees. The company is classified under “wholesale of textiles” and is based in Way, Leigh; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Way, Leigh, North West
- Age
- 49 yrs · since 1976
- 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 ultimate parent company is Laltex & Co Limited, a company registered in England and Wales. Copies of the group financial statments can be obtained from the parent company's registered office, Lalt”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 28 Feb 2022 | 28 Feb 2023 | 29 Feb 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £11.4m | £12.5m | £12m |
| Cost of sales | £10.5m | £8.5m | £9.3m |
| Gross profit | £853k | £4m | £2.7m |
| Operating profit | £275k | £1.2m | £395k |
| Profit before tax | £275k | £1.2m | £412k |
| Profit after tax | £222k | £981k | £340k |
| Profit (best available) | £222k | £981k | £340k |
| Staff costs | £0 | £974k | £1.1m |
| Employees (average) | 2 | 10 | 10 |
| Ratios | |||
| Profit margin | 1.9% | 7.9% | 2.8% |
| Gross margin | 7.5% | 32.2% | 22.8% |
| Revenue per employee | £5.7m | £1.2m | £1.2m |
| Profit per employee | £111k | £98.1k | £34k |
| Growth (year on year) | |||
| Revenue growth | — | ▲9.7% | ▼3.9% |
| Profit growth | — | ▲341.9% | ▼65.3% |
| Headcount growth | — | ▲400% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £2m | £1.5m | £1.3m |
| Net assets | £1m | £2m | £2.3m |
| Current assets | £8.5m | £9.4m | £6.5m |
| Debtors | £1.2m | £1.3m | £1.1m |
| Deferred income | £391k | £124k | £167k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 2.8%
- Profit ÷ revenue.
- Gross margin
- 22.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.2m
- Revenue ÷ average employees.
- Profit per employee
- £34k
- 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
- 1.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.9%
- 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
- ▲17%
- Now £2.3m
- Cash at bank
- ▼16%
- Now £1.3m
- Headcount
- 0%
- Now 10
- Deferred income
- ▲35%
- Now £167k
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Laltex & Co.limitedultimate parent75–100%
- R.J.M. International Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (3)
- KS Brands LimitedRev. £27.1m · Profit £2.3m
- Lloytron LimitedFigures not disclosed
- The Printed Pen Company LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Pegasus World LtdLeeds · Wholesale of textiles
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- £12.4m
- Profit
- £423k
- Staff
- 11
- CTR (Collections) LtdUttoxeter · Wholesale of textiles
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- Fryett's Fabrics LimitedManchester · Wholesale of textiles
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- £13.4m
- Profit
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- Winter & Co. UK LimitedCambridgeshire · Wholesale of textiles
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- £14m
- Profit
- £375k
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- S M D Textiles LimitedIndustrial Estate, Fulwood · Wholesale of textiles
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- £16.1m
- Profit
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- Chadwick Textiles LimitedAltrincham · Wholesale of textiles
- Revenue
- £8.9m
- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 29 Feb 2024 (profit £340k), from the Companies House accounts bulk data published Dec 2024. 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.