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Company No. 02578902 · Incorporated 31 Jan 1991

Jewelglen Limited

Registered name: JEWELGLEN LIMITED

Jewelglen Limited made £1.5m revenue and £298k profit in the year to 30 Jun 2025.

Jewelglen Limited’s revenue grew 6% to £1.5m in the year to 30 Jun 2025, with £298k profit and 47 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Bolton; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled
Status
Active
Location
Bolton, North West
Age
35 yrs · since 1991
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentOperating leverage
Revenue
£1.5m
Growth ▲5.9%
Profit
£298k
Growth ▲42.4%
Profit margin
19.5%
Gross 95.3%
Employees
47
Change ▲2.2%
Profit / employee
£6.3k
Revenue/employee £32.6k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£1.2m£1.4m£1.5m
Cost of sales£70.1k£75.1k£71.8k
Gross profit£1.2m£1.4m£1.5m
Operating profit£203k£269k£398k
Profit before tax£202k£269k£398k
Profit after tax£172k£210k£298k
Profit (best available)£172k£210k£298k
Employees (average)444647
Ratios
Profit margin14%14.5%19.5%
Gross margin94.3%94.8%95.3%
Revenue per employee£27.9k£31.4k£32.6k
Profit per employee£3.9k£4.6k£6.3k
Growth (year on year)
Revenue growth—▲17.7%▲5.9%
Profit growth—▲21.9%▲42.4%
Headcount growth—▲4.5%▲2.2%
Balance sheet — indirect signals, not revenue
Cash at bank£353k£640k£746k
Net assets£2.7m£2.9m£3.2m
Fixed assets£3.2m£3.2m£3.3m
Current assets£518k£842k£1.1m
Debtors£165k£202k£347k
SourceAbridgedAccounts · bulk data Mar 2025AbridgedAccounts · bulk data Mar 2025AbridgedAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
19.5%
Profit ÷ revenue.
Gross margin
95.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£32.6k
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
213.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
22.6%
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
▲10%
Now £3.2m
Cash at bank
▲17%
Now £746k
Headcount
▲2%
Now 47
Deferred income
—
Now —
Fixed assets
▲2%
Now £3.3m
Same industry, similar size

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Sources

Latest figures from AbridgedAccounts for the year to 30 Jun 2025 (profit £298k), from the Companies House accounts bulk data published Feb 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.