How much does Jaguar Building Services Limited make?

Jaguar Building Services Limited reported revenue of £102m and £4.3m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Jaguar Building Services Limited have?

Jaguar Building Services Limited reported an average of 630 employees in the year to 31 Mar 2025.

Is Jaguar Building Services Limited profitable?

Yes — Jaguar Building Services Limited reported a profit of £4.3m in the year to 31 Mar 2025.

Company No. 02222834 · Incorporated 19 Feb 1988

Jaguar Building Services Limited

Registered name: JAGUAR BUILDING SERVICES LIMITED

Jaguar Building Services Limited made £102m revenue and £4.3m profit in the year to 31 Mar 2025.

Jaguar Building Services Limited’s revenue grew 25% to £102m in the year to 31 Mar 2025, with £4.3m profit and 630 employees. The company is classified under “combined facilities support activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81100Combined facilities support activities

Status: Active
Location: London, London
Age: 38 yrs · since 1988
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed

Revenue

£102m

Growth ▲24.8%

Profit

£4.3m

Growth ▲65.9%

Profit margin

4.2%

Gross 14.7%

Employees

630

Change ▲19.1%

Profit / employee

£6.8k

Revenue/employee £162k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£62.8m	£69.5m	£82m	£102m
Cost of sales	£52.1m	£58.8m	£70.2m	£87.3m
Gross profit	£10.6m	£10.7m	£11.8m	£15m
Operating profit	£3.9m	£3.2m	£3.4m	£5.6m
Profit before tax	£3.9m	£3.2m	£3.5m	£5.8m
Profit after tax	£3.1m	£2.6m	£2.6m	£4.3m
Profit (best available)	£3.1m	£2.6m	£2.6m	£4.3m
Staff costs	£26.6m	£29.3m	£33.1m	£39.3m
Employees (average)	476	488	529	630
Ratios
Profit margin	4.9%	3.8%	3.2%	4.2%
Gross margin	17%	15.4%	14.3%	14.7%
Revenue per employee	£132k	£142k	£155k	£162k
Profit per employee	£6.5k	£5.4k	£4.9k	£6.8k
Cash conversion	−6.2%	135.6%	32.7%	58.2%
Growth (year on year)
Revenue growth	—	▲10.7%	▲18%	▲24.8%
Profit growth	—	▼15%	▼1.4%	▲65.9%
Headcount growth	—	▲2.5%	▲8.4%	▲19.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.5m	£6.6m	£6.5m	£8.8m
Net assets	£8.4m	£9.9m	£11.3m	£14.6m
Fixed assets	£431k	£365k	£383k	£324k
Current assets	£17.7m	£20.3m	£21.6m	£28.8m
Debtors	£11.4m	£9.2m	£12.7m	£16m
Deferred income	£2.8m	£3.7m	£1.4m	£3.2m
Cash from operations	−£238k	£4.4m	£1.1m	£3.2m
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 4.2%; Profit ÷ revenue.
Gross margin: 14.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £162k; Revenue ÷ average employees.
Profit per employee: £6.8k; Profit ÷ average employees.
Cash conversion: 58.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.7%; 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: ▲29%; Now £14.6m
Cash at bank: ▲35%; Now £8.8m
Headcount: ▲19%; Now 630
Deferred income: ▲127%; Now £3.2m
Fixed assets: ▼15%; Now £324k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £4.3m), 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.