Johnsons 1871 Limited
Registered name: JOHNSONS 1871 LIMITED
Part of Hillin Holdings Limited groupJohnsons 1871 Limited made £29.3m revenue and £56.3k profit in the year to 31 Mar 2024. read from filing text
Johnsons 1871 Limited’s revenue grew 20% to £29.3m in the year to 31 Mar 2024, with £56.3k profit and 291 employees. The company is classified under “other construction installation” and is based in Manchester; we hold 3 years of its filed accounts.
- Status
- In Administration
- Location
- Manchester, North West
- Age
- 37 yrs · since 1989
- 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”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £16.3m | £24.4m | £29.3m |
| Cost of sales | £9m | £14.9m | £18.2m |
| Gross profit | £7.3m | £9.5m | £11.1m |
| Operating profit | £897k | £2.4m | £538k |
| Profit before tax | £564k | £2.2m | £177k |
| Profit after tax | £477k | £1.6m | £56.3k |
| Profit (best available) | £477k | £1.6m | £56.3k |
| Staff costs | £4.2m | £6.1m | £10.1m |
| Employees (average) | 107 | 173 | 291 |
| Ratios | |||
| Profit margin | 2.9% | 6.7% | 0.2% |
| Gross margin | 44.6% | 39% | 37.9% |
| Revenue per employee | £153k | £141k | £101k |
| Profit per employee | £4.5k | £9.4k | £193 |
| Growth (year on year) | |||
| Revenue growth | — | ▲49.4% | ▲20.1% |
| Profit growth | — | ▲241.6% | ▼96.5% |
| Headcount growth | — | ▲61.7% | ▲68.2% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1.2m | £525k | £892k |
| Net assets | £1.8m | £2.9m | £2.4m |
| Fixed assets | £973k | £2.3m | £2.9m |
| Current assets | £7.3m | £13.2m | £13.1m |
| Debtors | £3.2m | £8m | £5.9m |
| Deferred income | £915k | £1.6m | £906k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 0.2%
- Profit ÷ revenue.
- Gross margin
- 37.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £101k
- Revenue ÷ average employees.
- Profit per employee
- £193
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 9.8%
- 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
- 20.1%
- 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
- ▼19%
- Now £2.4m
- Cash at bank
- ▲70%
- Now £892k
- Headcount
- ▲68%
- Now 291
- Deferred income
- ▼45%
- Now £906k
- Fixed assets
- ▲26%
- Now £2.9m
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
- Hillin Holdings Limitedultimate parent75–100%
- Johnsons 1871 Holdings Limited75–100%
- Johnsons 1871 Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (5)
- Jfm1871 LimitedIn AdministrationRev. — · Profit £36.4k
- Johnsons Installation Services LtdLiquidationFigures not disclosed
- Johnsons Workplace LimitedActive - Proposal to Strike offFigures not disclosed
- Onespace Group LtdIn AdministrationFigures not disclosed
- Three Sixty Design Solutions LimitedIn AdministrationFigures 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 Mar 2024 (profit £56.3k), from the Companies House accounts bulk data published Dec 2024. 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.