Jade-Aden Services Limited
Registered name: JADE-ADEN SERVICES LIMITED
Part of Jade-Aden Ltd groupJade-Aden Services Limited made £17.4m revenue and £1.6m profit in the year to 30 Sep 2024. read from filing text
Jade-Aden Services Limited’s revenue fell 40% to £17.4m in the year to 30 Sep 2024, with £1.6m profit and 37 employees. The company is classified under “other specialised construction activities” and is based in Poole; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Poole, South West
- Age
- 34 yrs · since 1992
- 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 Jade-Aden Services Holdings Limited, a company registered in England and Wales. The address of the company's registered office is: Tower House, Parkstone Road, Pool”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2021 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 |
|---|---|---|---|---|
| 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) | £16.4m | £29.8m | £29.2m | £17.4m |
| Cost of sales | £13.8m | £25.6m | £24.8m | £14.4m |
| Gross profit | £2.6m | £4.3m | £4.4m | £3.1m |
| Operating profit | £2m | £2.9m | £3.1m | £2.1m |
| Profit before tax | £2.5m | £2.8m | £3.1m | £2.2m |
| Profit after tax | £2.1m | £2.3m | £2.4m | £1.6m |
| Profit (best available) | £2.1m | £2.3m | £2.4m | £1.6m |
| Employees (average) | 41 | 39 | 37 | 37 |
| Ratios | ||||
| Profit margin | 12.8% | 7.6% | 8.3% | 9.3% |
| Gross margin | 16.1% | 14.3% | 15% | 17.6% |
| Revenue per employee | £401k | £765k | £788k | £471k |
| Profit per employee | £51.4k | £58.4k | £65.3k | £43.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲81.5% | ▼2.3% | ▼40.2% |
| Profit growth | — | ▲8.1% | ▲6.1% | ▼33% |
| Headcount growth | — | ▼4.9% | ▼5.1% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £3.4m | £5.7m | £5.1m | £2.5m |
| Net assets | £8.5m | £6.9m | £9.3m | £8.2m |
| Fixed assets | £5.8m | £186k | £720k | £617k |
| Current assets | £8.5m | £14.3m | £17.5m | £14.6m |
| Debtors | £2.2m | £1.9m | £2.7m | £2.9m |
| Deferred income | £150k | £1.9m | £1.5m | £401k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 9.3%
- Profit ÷ revenue.
- Gross margin
- 17.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £471k
- Revenue ÷ average employees.
- Profit per employee
- £43.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 16.4%
- 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
- ▼12%
- Now £8.2m
- Cash at bank
- ▼51%
- Now £2.5m
- Headcount
- 0%
- Now 37
- Deferred income
- ▼73%
- Now £401k
- Fixed assets
- ▼14%
- Now £617k
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
- Jade-Aden Ltdultimate parent75–100%
- Jade-Aden Services Holdings Limited75–100%
- Jade-Aden Services Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Holton Point Management LimitedFigures 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 30 Sep 2024 (profit £1.6m), from the Companies House accounts bulk data published Sep 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.