Jerram Falkus Limited
Registered name: JERRAM FALKUS LIMITED
Part of Jerram Group Limited groupJerram Falkus Limited made £54.2m revenue and a £1.9m loss in the year to 31 Jul 2025.
Jerram Falkus Limited’s revenue grew 9% to £54.2m in the year to 31 Jul 2025, with a loss of £1.9m and 72 employees. The company is classified under “activities of head offices”; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London
- Age
- 45 yrs · since 1981
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £46.5m | £49.9m | £54.2m |
| Cost of sales | −£49.5m | −£46.9m | −£51.5m |
| Gross profit | −£2.9m | £3m | £2.6m |
| Operating profit | −£5.5m | −£435k | −£357k |
| Profit before tax | −£5.4m | −£342k | −£257k |
| Profit after tax | −£4.5m | −£184k | −£1.9m |
| Profit (best available) | −£4.5m | −£184k | −£1.9m |
| Employees (average) | 86 | 68 | 72 |
| Ratios | |||
| Profit margin | −9.7% | −0.4% | −3.4% |
| Gross margin | −6.3% | 5.9% | 4.9% |
| Revenue per employee | £541k | £734k | £753k |
| Profit per employee | −£52.7k | −£2.7k | −£25.9k |
| Growth (year on year) | |||
| Revenue growth | — | ▲7.2% | ▲8.6% |
| Headcount growth | — | ▼20.9% | ▲5.9% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −3.4%
- Profit ÷ revenue.
- Gross margin
- 4.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £753k
- Revenue ÷ average employees.
- Profit per employee
- −£25.9k
- 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
- ▲6%
- Now 72
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Jerram Group Limitedultimate parent75–100%
- Jerram Falkus Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (5)
- Ambershire LimitedRev. £1m · Profit £72.1k
- Jerram Developments LimitedFigures not disclosed
- Jerram Property Delivery LimitedFigures not disclosed
- William J. Jerram (Agricultural Investments) LimitedFigures not disclosed
- William J.jerram LimitedFigures not disclosed
Sister companies (1)
- Jerram Falkus Construction LimitedIn AdministrationFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Jul 2025 (profit −£1.9m), 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.