J S Fleet Services Limited
Registered name: J S FLEET SERVICES LIMITED
J S Fleet Services Limited made £2.2m revenue and £107k profit in the year to 31 May 2025.
J S Fleet Services Limited’s revenue fell 15% to £2.2m in the year to 31 May 2025, with £107k profit and 4 employees. The company is classified under “other specialised construction activities” and is based in Bootle; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bootle, North West
- Age
- 31 yrs · since 1995
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Profit only | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £2.6m | £2.2m |
| Operating profit | — | — | £757k | £523k |
| Profit before tax | — | — | £414k | −£43.9k |
| Profit after tax | — | £657k | −£3.1k | £107k |
| Profit (best available) | — | £657k | −£3.1k | £107k |
| Employees (average) | 4 | 4 | 91 | 4 |
| Ratios | ||||
| Profit margin | — | — | −0.1% | 4.8% |
| Revenue per employee | — | — | £28.8k | £555k |
| Profit per employee | — | £164k | −£34 | £26.8k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼15.3% |
| Profit growth | — | — | ▼100.5% | — |
| Headcount growth | — | 0% | ▲2175% | ▼95.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £119k | £329k | £28k | £103k |
| Net assets | £4.7m | £5m | £4.5m | £2.6m |
| Fixed assets | £14.2m | £14m | £16.1m | £14.4m |
| Current assets | £700k | £1m | £1.2m | £1.2m |
| Debtors | £581k | £0 | £0 | £1.1m |
| Deferred income | — | £6k | £8.5k | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 4.8%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £555k
- Revenue ÷ average employees.
- Profit per employee
- £26.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 649.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 49.8%
- 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
- ▼42%
- Now £2.6m
- Cash at bank
- ▲268%
- Now £103k
- Headcount
- ▼96%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- ▼10%
- Now £14.4m
Group structure
Subsidiaries (1)
- John Sutch Cranes LimitedRev. £10.4m · Profit £248k
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Aquaforce (Concrete Services) LimitedTelford · Other specialised construction activities n.e.c.
- Revenue
- £2.3m
- Profit
- £260k
- Staff
- 7
- Sistema Ecodeco UK LimitedMilton Keynes · Other specialised construction activities n.e.c.
- Revenue
- £2.2m
- Profit
- £563k
- Staff
- 5
- Dicetask LimitedLondon · Other specialised construction activities n.e.c.
- Revenue
- £2.1m
- Profit
- £70k
- Staff
- 39
- Concept Fabrications Cymru LtdSomerset · Other specialised construction activities n.e.c.
- Revenue
- £2.1m
- Profit
- £107k
- Staff
- 22
- Compass Mep LtdLondon · Other specialised construction activities n.e.c.
- Revenue
- £2.4m
- Profit
- £353k
- Staff
- 8
- Automatic Systems Equipment U.K. LimitedNorthampton · Other specialised construction activities n.e.c.
- Revenue
- £2.5m
- Profit
- £13.9k
- Staff
- 14
Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £107k), from the Companies House accounts bulk data published Jan 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.