Jtekt Automotive UK Limited
Registered name: JTEKT AUTOMOTIVE UK LIMITED
Part of Jtekt Corporation groupJtekt 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full 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) | 81 | 89 | 95 | 118 |
| 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 |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Sep 2025 |
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.
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.
Group structure
Ownership chain
- Jtekt Corporation (registered outside the UK register)ultimate parent75–100%
- Jtekt Automotive UK Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Mechatronics Systems Wales LtdRev. £10.9m · Profit −£109k
From the Persons with Significant Control register (corporate controllers only).
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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.