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Company No. 03345292 · Incorporated 4 Apr 1997

Jtekt Automotive UK Limited

Registered name: JTEKT AUTOMOTIVE UK LIMITED

Part of Jtekt Corporation group

Jtekt Automotive UK Limited made £31.3m revenue and a £6.6m loss in the year to 31 Mar 2025.

Jtekt Automotive UK Limited’s revenue fell 14% to £31.3m in the year to 31 Mar 2025, with a loss of £6.6m and 118 employees. The company is classified under “manufacture of other parts and accessories for motor vehicles” and is based in Neath; we hold 4 years of its filed accounts.

Status
Active
Location
Neath, Wales
Age
29 yrs · since 1997
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.

Latest accounts · year to 31 Mar 2025

Key figures

Cash flow filed
Revenue
£31.3m
Growth ▼14.4%
Profit
−£6.6m
Growth —
Profit margin
−21.1%
Gross −5.6%
Employees
118
Change ▲24.2%
Profit / employee
−£56.2k
Revenue/employee £266k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£22.1m£28.9m£36.6m£31.3m
Cost of sales£23m£27.9m£37.1m£33.1m
Gross profit−£955k£982k−£554k−£1.7m
Operating profit−£4.3m−£3.7m−£3.3m−£6.5m
Profit after tax−£4.5m−£3.5m−£3.1m−£6.6m
Profit (best available)−£4.5m−£3.5m−£3.1m−£6.6m
Staff costs£2.5m£3m£3.9m£4.6m
Employees (average)818995118
Ratios
Profit margin−20.4%−12.2%−8.6%−21.1%
Gross margin−4.3%3.4%−1.5%−5.6%
Revenue per employee£272k£325k£385k£266k
Profit per employee−£55.6k−£39.7k−£32.9k−£56.2k
Growth (year on year)
Revenue growth—▲31.1%▲26.6%▼14.4%
Headcount growth—▲9.9%▲6.7%▲24.2%
Balance sheet — indirect signals, not revenue
Cash at bank£5.2m£2.7m£7.2m£4m
Net assets£16.4m£12.9m£9.8m£3.1m
Current assets£15.5m£15m£15.2m£10.1m
Debtors£2.3m£3.2m£4.7m£3.2m
Deferred income£183k£533k£145k£15k
Cash from operations£1.9m£2.8m£3.5m£4.2m
SourceAccounts · bulk data Mar 2024Accounts · bulk data Mar 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
−21.1%
Profit ÷ revenue.
Gross margin
−5.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£266k
Revenue ÷ average employees.
Profit per employee
−£56.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
10.1%
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
▼68%
Now £3.1m
Cash at bank
▼45%
Now £4m
Headcount
▲24%
Now 118
Deferred income
▼90%
Now £15k
Fixed assets
—
Now —

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. Jtekt Corporation (registered outside the UK register)ultimate parent75–100%
  2. Jtekt Automotive UK Limitedthis company

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

Subsidiaries (1)

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

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£6.6m), 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.