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Company No. 02864589 · Incorporated 21 Oct 1993

Jenkinsons Caterers (Stafford) Limited

Registered name: JENKINSONS CATERERS (STAFFORD) LIMITED

Part of Jenkinsons Holdings (Stafford) Limited group

Jenkinsons Caterers (Stafford) Limited made £13.9m revenue and a £65.7k loss in the year to 31 Mar 2026.

Jenkinsons Caterers (Stafford) Limited’s revenue grew 2% to £13.9m in the year to 31 Mar 2026, with a loss of £65.7k and 270 employees. The company is classified under “event catering activities” and is based in Staffs.; we hold 5 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56210Event catering activities
Status
Active
Location
Staffs., West Midlands
Age
33 yrs · since 1993
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: “Jenkinsons Holdings (Stafford) Limited”

Latest accounts · year to 31 Mar 2026

Key figures

Capital-light
Revenue
£13.9m
Growth ▲2.1%
Profit
−£65.7k
Growth ▼115.4%
Profit margin
−0.5%
Gross 24.1%
Employees
270
Change ▲4.7%
Profit / employee
−£243
Revenue/employee £51.3k
Profitable streak
0yrs
Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 202531 Mar 2026
DisclosureNo P&LFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£11.9m£12.9m£13.6m£13.9m
Cost of sales—£9.1m£9.6m£9.9m£10.5m
Gross profit—£2.8m£3.4m£3.7m£3.3m
Operating profit——£804k£557k£92.7k
Profit before tax—£616k£762k£531k£9.5k
Profit after tax—£495k£681k£426k−£65.7k
Profit (best available)—£495k£681k£426k−£65.7k
Staff costs—£4.9m£5.4m£6m£6.4m
Employees (average)197306262258270
Ratios
Profit margin—4.2%5.3%3.1%−0.5%
Gross margin—23.5%26%27%24.1%
Revenue per employee—£38.7k£49.3k£52.6k£51.3k
Profit per employee—£1.6k£2.6k£1.6k−£243
Growth (year on year)
Revenue growth——▲8.9%▲5.1%▲2.1%
Profit growth——▲37.6%▼37.5%▼115.4%
Headcount growth—▲55.3%▼14.4%▼1.5%▲4.7%
Balance sheet — indirect signals, not revenue
Cash at bank£2.8m£3.4m£4.2m£3.3m£3.4m
Net assets£619k£924k£805k£231k£165k
Fixed assets£139k£150k£112k£73.6k£493k
Current assets£3.9m£4.8m£5.1m£5m£4.9m
Debtors£225k£878k£620k£1m£1.1m
Deferred income£2.9m£2.9m£3.3m£3.6m£3.7m
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023FullAccounts · bulk data Aug 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
−0.5%
Profit ÷ revenue.
Gross margin
24.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£51.3k
Revenue ÷ average employees.
Profit per employee
−£243
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
27%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
7.7%
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
▼28%
Now £165k
Cash at bank
▲2%
Now £3.4m
Headcount
▲5%
Now 270
Deferred income
▲5%
Now £3.7m
Fixed assets
▲570%
Now £493k

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

  1. Jenkinsons Holdings (Stafford) Limitedultimate parent75–100%
  2. Jenkinsons Caterers (Stafford) Limitedthis company

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

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit −£65.7k), from the Companies House accounts bulk data published Sep 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.