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Company No. 01831725 · Incorporated 11 Jul 1984

John Banks Limited

Registered name: JOHN BANKS LIMITED

Part of John Banks Group Holdings Limited group

John Banks Limited made £121m revenue and a £136k loss in the year to 31 Dec 2024. read from filing text

John Banks Limited’s revenue grew 15% to £121m in the year to 31 Dec 2024, with a loss of £136k and 207 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Bury ST Edmunds; we hold 2 years of its filed accounts.

Status
Active
Location
Bury ST Edmunds, East of England
Age
42 yrs · since 1984
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.

Latest accounts · year to 31 Dec 2024

Key figures

Capital-light
Revenue
£121m
Growth ▲15.1%
Profit
−£136k
Growth ▼119.5%
Profit margin
−0.1%
Gross 6%
Employees
207
Change ▲7.8%
Profit / employee
−£657
Revenue/employee £582k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 2024
DisclosureFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£105m£121m
Cost of sales£98.1m£113m
Gross profit£6.7m£7.2m
Operating profit£1.9m£1.4m
Profit before tax£936k−£40k
Profit after tax£698k−£136k
Profit (best available)£698k−£136k
Staff costs£6.6m£7.8m
Employees (average)192207
Ratios
Profit margin0.7%−0.1%
Gross margin6.4%6%
Revenue per employee£546k£582k
Profit per employee£3.6k−£657
Growth (year on year)
Revenue growth—▲15.1%
Profit growth—▼119.5%
Headcount growth—▲7.8%
Balance sheet — indirect signals, not revenue
Cash at bank£24.9k£18.6k
Net assets£3.2m£2.7m
Fixed assets£8.8m£9.1m
Current assets£22.8m£22.6m
Debtors£1.8m£2.1m
Deferred income£641k£383k
SourceFullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
−0.1%
Profit ÷ revenue.
Gross margin
6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£582k
Revenue ÷ average employees.
Profit per employee
−£657
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
7.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.7%
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
▼15%
Now £2.7m
Cash at bank
▼25%
Now £18.6k
Headcount
▲8%
Now 207
Deferred income
▼40%
Now £383k
Fixed assets
▲4%
Now £9.1m

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. John Banks Group Holdings Limitedultimate parent75–100%
  2. John Banks Limitedthis company

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

Subsidiaries (1)

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

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£136k), from the Companies House accounts bulk data published Sep 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.