Executive Jet Support Limited
Registered name: EXECUTIVE JET SUPPORT LIMITED
Executive Jet Support Limited made £41.4m revenue and £9m profit in the year to 31 Dec 2025. read from filing text
Executive Jet Support Limited’s revenue grew 29% to £41.4m in the year to 31 Dec 2025, with £9m profit and 62 employees. The company is classified under “other transportation support activities” and is based in Chippenham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Chippenham, South West
- Age
- 31 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 ultimate controlling party is Mr S A Browse, a director of the company.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £20.4m | £32m | £41.4m |
| Cost of sales | £11.5m | £20.8m | £23.1m |
| Gross profit | £8.8m | £11.1m | £18.3m |
| Operating profit | £4.4m | £7.7m | £11.8m |
| Profit before tax | £4.3m | £7.7m | £12m |
| Profit after tax | £3.3m | £5.8m | £9m |
| Profit (best available) | £3.3m | £5.8m | £9m |
| Staff costs | £1.9m | £2m | £3m |
| Employees (average) | 45 | 45 | 62 |
| Ratios | |||
| Profit margin | 16.3% | 18.2% | 21.7% |
| Gross margin | 43.3% | 34.8% | 44.2% |
| Revenue per employee | £453k | £711k | £668k |
| Profit per employee | £73.6k | £129k | £145k |
| Cash conversion | −64.4% | −111.2% | −36.3% |
| Growth (year on year) | |||
| Revenue growth | — | ▲57% | ▲29.4% |
| Profit growth | — | ▲75.2% | ▲54.6% |
| Headcount growth | — | 0% | ▲37.8% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £3.6m | £10.3m | £11.4m |
| Net assets | £3.7m | £9.5m | £18.4m |
| Fixed assets | £2.6m | £2.9m | £4.2m |
| Current assets | £18.6m | £24.1m | £32m |
| Debtors | £2.6m | £4.6m | £3.9m |
| Deferred income | £135k | £40k | £261k |
| Cash from operations | −£2.8m | −£8.6m | −£4.3m |
| Source | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 21.7%
- Profit ÷ revenue.
- Gross margin
- 44.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £668k
- Revenue ÷ average employees.
- Profit per employee
- £145k
- Profit ÷ average employees.
- Cash conversion
- −36.3%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 10.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.5%
- 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
- ▲95%
- Now £18.4m
- Cash at bank
- ▲11%
- Now £11.4m
- Headcount
- ▲38%
- Now 62
- Deferred income
- ▲552%
- Now £261k
- Fixed assets
- ▲44%
- Now £4.2m
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
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £9m), 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.