Jaltek Systems Limited
Registered name: JALTEK SYSTEMS LIMITED
Part of Jaltek Holdings Limited groupJaltek Systems Limited made £19m revenue and £635k profit in the year to 31 Dec 2025. read from filing text
Jaltek Systems Limited’s revenue grew 38% to £19m in the year to 31 Dec 2025, with £635k profit and 101 employees. The company is classified under “manufacture of electronic measuring, testing etc. equipment, not for industrial process control” and is based in Luton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Luton, East of England
- Age
- 37 yrs · since 1988
- 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 immediate parent undertaking is Jaltek Holdings Limited.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £13.9m | £15.6m | £13.7m | £19m |
| Cost of sales | £10.2m | £10.9m | £10.6m | £13.8m |
| Gross profit | £3.8m | £4.8m | £3.1m | £5.2m |
| Operating profit | £765k | £1.3m | −£465k | £1.3m |
| Profit before tax | £562k | £1m | −£830k | £862k |
| Profit after tax | £748k | £1m | −£674k | £635k |
| Profit (best available) | £748k | £1m | −£674k | £635k |
| Staff costs | £3.4m | £4.1m | £3.9m | £4.5m |
| Employees (average) | 93 | 105 | 101 | 101 |
| Ratios | ||||
| Profit margin | 5.4% | 6.6% | −4.9% | 3.3% |
| Gross margin | 26.9% | 30.5% | 22.6% | 27.6% |
| Revenue per employee | £150k | £149k | £136k | £188k |
| Profit per employee | £8k | £9.8k | −£6.7k | £6.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲12% | ▼12% | ▲38.3% |
| Profit growth | — | ▲36.8% | ▼165.8% | — |
| Headcount growth | — | ▲12.9% | ▼3.8% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £88.7k | £145k | £18k | £3.5k |
| Net assets | £9m | £10m | £9.4m | £10m |
| Fixed assets | £1.4m | £1.5m | £1.4m | £1.8m |
| Current assets | £16m | £17.1m | £18.1m | £21m |
| Debtors | £3.3m | £4.1m | £4.1m | £5.8m |
| Deferred income | £545k | £299k | £188k | £397k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 3.3%
- Profit ÷ revenue.
- Gross margin
- 27.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £188k
- Revenue ÷ average employees.
- Profit per employee
- £6.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 9.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 30.4%
- 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
- ▲7%
- Now £10m
- Cash at bank
- ▼80%
- Now £3.5k
- Headcount
- 0%
- Now 101
- Deferred income
- ▲111%
- Now £397k
- Fixed assets
- ▲31%
- Now £1.8m
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
- Jaltek Holdings Limitedultimate parent75–100%
- Jaltek Systems Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Jaltek Design Services LimitedRev. — · Profit £121k
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 2025 (profit £635k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 14 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.