How much does GJB Developments Limited make?

GJB Developments Limited reported revenue of £21.5m and £485k profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does GJB Developments Limited have?

GJB Developments Limited reported an average of 137 employees in the year to 31 Oct 2025.

Is GJB Developments Limited profitable?

Yes — GJB Developments Limited reported a profit of £485k in the year to 31 Oct 2025.

Company No. 02488234 · Incorporated 2 Apr 1990

GJB Developments Limited

Registered name: GJB DEVELOPMENTS LIMITED

Part of Cc117 Limited group

GJB Developments Limited made £21.5m revenue and £485k profit in the year to 31 Oct 2025. read from filing text

GJB Developments Limited’s revenue grew 8% to £21.5m in the year to 31 Oct 2025, with £485k profit and 137 employees. The company is classified under “manufacture of other plastic products” and is based in Rayleigh; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 22290Manufacture of other plastic products

Status: Active
Location: Rayleigh, East of England
Age: 36 yrs · since 1990
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 company is a subsidiary of GJB Holdings Limited, which is incorporated in England and Wales and has a registered office of 21 Totman Crescent, Rayleigh, Essex, SS6 7UY. Copies of its group financi”

Latest accounts · year to 31 Oct 2025

Key figures

Capital-light

Revenue

£21.5m

Growth ▲7.8%

Profit

£485k

Growth ▼49.3%

Profit margin

2.3%

Gross 28.2%

Employees

137

Change ▲4.6%

Profit / employee

£3.5k

Revenue/employee £157k

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 Oct 2022	31 Oct 2023	31 Oct 2024	31 Oct 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£17.9m	£19.8m	£19.9m	£21.5m
Cost of sales	£12.7m	£14.5m	£14.6m	£15.4m
Gross profit	£5.2m	£5.4m	£5.3m	£6.1m
Operating profit	£865k	£1.1m	£1.4m	£819k
Profit before tax	£745k	£944k	£1.3m	£656k
Profit after tax	£646k	£728k	£957k	£485k
Profit (best available)	£646k	£728k	£957k	£485k
Staff costs	£4m	£4.4m	£4.3m	£4.9m
Employees (average)	131	130	131	137
Ratios
Profit margin	3.6%	3.7%	4.8%	2.3%
Gross margin	29.1%	27.1%	26.8%	28.2%
Revenue per employee	£136k	£153k	£152k	£157k
Profit per employee	£4.9k	£5.6k	£7.3k	£3.5k
Growth (year on year)
Revenue growth	—	▲11%	▲0.3%	▲7.8%
Profit growth	—	▲12.7%	▲31.5%	▼49.3%
Headcount growth	—	▼0.8%	▲0.8%	▲4.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£41.9k	£28k	£162k	£102k
Net assets	£3.4m	£4.2m	£5.1m	£4.9m
Fixed assets	£497k	£411k	£302k	£176k
Current assets	£8.3m	£9.5m	£11.3m	£13.8m
Debtors	£2.4m	£2.6m	£2.1m	£2.7m
Deferred income	£99.6k	£70k	£170k	£287k
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 2.3%; Profit ÷ revenue.
Gross margin: 28.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £157k; Revenue ÷ average employees.
Profit per employee: £3.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.4%; 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: ▼4%; Now £4.9m
Cash at bank: ▼37%; Now £102k
Headcount: ▲5%; Now 137
Deferred income: ▲69%; Now £287k
Fixed assets: ▼42%; Now £176k

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

Cc117 Limitedultimate parent75–100%
GJB Holdings Limited75–100%
GJB Developments Limitedthis company

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

Sister companies (3)

Listers Central LimitedRev. £18.8m · Profit £43.8k
GJB New Build LtdFigures not disclosed
The Big Trade Counter LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £485k), from the Companies House accounts bulk data published Jul 2026. 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.