How much does Executive Jet Charter Limited make?

Executive Jet Charter Limited reported revenue of £36.5m and £395k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Executive Jet Charter Limited have?

Executive Jet Charter Limited reported an average of 35 employees in the year to 31 Dec 2025.

Is Executive Jet Charter Limited profitable?

Yes — Executive Jet Charter Limited reported a profit of £395k in the year to 31 Dec 2025.

Company No. 02978848 · Incorporated 13 Oct 1994

Executive Jet Charter Limited

Registered name: EXECUTIVE JET CHARTER LIMITED

Executive Jet Charter Limited made £36.5m revenue and £395k profit in the year to 31 Dec 2025. read from filing text

Executive Jet Charter Limited’s revenue was £36.5m in the year to 31 Dec 2025, with £395k profit and 35 employees. The company is classified under “non-scheduled passenger air transport” and is based in Cheltenham; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 51102Non-scheduled passenger air transport

Status: Active
Location: Cheltenham, South West
Age: 32 yrs · since 1994
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 controlling party is Mr B Johnson by virtue of his 100% shareholding of the issued share capital of the company.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightCash flow filed

Revenue

£36.5m

Growth ▼0.1%

Profit

£395k

Growth ▼32.1%

Profit margin

1.1%

Gross 4.2%

Employees

Change 0%

Profit / employee

£11.3k

Revenue/employee £1m

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£36.3m	£36.5m	£36.5m
Cost of sales	—	£34.9m	£34.7m	£34.9m
Gross profit	—	£1.4m	£1.8m	£1.5m
Operating profit	—	—	—	£533k
Profit before tax	—	£479k	£780k	£531k
Profit after tax	—	£362k	£582k	£395k
Profit (best available)	—	£362k	£582k	£395k
Staff costs	—	£2.9m	£4.1m	£4.4m
Employees (average)	22	27	35	35
Ratios
Profit margin	—	1%	1.6%	1.1%
Gross margin	—	3.9%	5%	4.2%
Revenue per employee	—	£1.3m	£1m	£1m
Profit per employee	—	£13.4k	£16.6k	£11.3k
Cash conversion	—	—	—	−583.6%
Growth (year on year)
Revenue growth	—	—	▲0.5%	▼0.1%
Profit growth	—	—	▲60.9%	▼32.1%
Headcount growth	—	▲22.7%	▲29.6%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.3m	£3.4m	£3.4m	£5.9m
Net assets	£299k	£146k	£229k	£179k
Fixed assets	£291k	£290k	£281k	£272k
Current assets	£4.6m	£5.4m	£5.2m	£7.1m
Debtors	£2.3m	£1.6m	£1.7m	£1.2m
Deferred income	—	£1.5m	£3.2m	£4.7m
Cash from operations	—	—	—	−£3.1m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 1.1%; Profit ÷ revenue.
Gross margin: 4.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1m; Revenue ÷ average employees.
Profit per employee: £11.3k; Profit ÷ average employees.
Cash conversion: −583.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 12.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.3%; 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: ▼21%; Now £179k
Cash at bank: ▲72%; Now £5.9m
Headcount: 0%; Now 35
Deferred income: ▲47%; Now £4.7m
Fixed assets: ▼3%; Now £272k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £395k), 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.