John Banks Limited
Registered name: JOHN BANKS LIMITED
Part of John Banks Group Holdings Limited groupJohn 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full 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) | 192 | 207 |
| Ratios | ||
| Profit margin | 0.7% | −0.1% |
| Gross margin | 6.4% | 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 |
| Source | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2025 |
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.
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.
Group structure
Ownership chain
- John Banks Group Holdings Limitedultimate parent75–100%
- John Banks Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- John Banks (Ipswich) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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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.