Joedan Holdings Limited
Registered name: JOEDAN HOLDINGS LIMITED
Joedan Holdings Limited made £15.1m revenue and a £381k loss in the year to 31 Dec 2025. read from filing text
Joedan Holdings Limited’s revenue grew 5% to £15.1m in the year to 31 Dec 2025, with a loss of £381k and 144 employees. The company is classified under “activities of head offices” and is based in Tewkesbury; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Tewkesbury, South West
- Age
- 28 yrs · since 1997
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 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 | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £15.5m | £12.6m | £14.4m | £15.1m |
| Cost of sales | £9.3m | £7.5m | £8.9m | £9.8m |
| Gross profit | £6.2m | £5m | £5.5m | £5.3m |
| Operating profit | £1.8m | £685k | £595k | £56.6k |
| Profit before tax | £1.8m | £604k | £515k | −£180k |
| Profit after tax | £1.6m | £291k | £388k | −£381k |
| Profit (best available) | £1.6m | £291k | £388k | −£381k |
| Employees (average) | 114 | 178 | 178 | 144 |
| Ratios | ||||
| Profit margin | 10.1% | 2.3% | 2.7% | −2.5% |
| Gross margin | 40.1% | 40.1% | 38.4% | 35.1% |
| Revenue per employee | £136k | £70.6k | £80.9k | £105k |
| Profit per employee | £13.8k | £1.6k | £2.2k | −£2.6k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼18.9% | ▲14.6% | ▲4.8% |
| Profit growth | — | ▼81.5% | ▲33.4% | ▼198.3% |
| Headcount growth | — | ▲56.1% | 0% | ▼19.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £570k | £554k | £0 | — |
| Net assets | £6.8m | £7.4m | £8m | £7.3m |
| Fixed assets | £7.5m | £8m | £10.5m | £9.6m |
| Current assets | £747k | £919k | £874k | — |
| Debtors | £0 | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −2.5%
- Profit ÷ revenue.
- Gross margin
- 35.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £105k
- Revenue ÷ average employees.
- Profit per employee
- −£2.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 63.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼9%
- Now £7.3m
- Cash at bank
- —
- Now —
- Headcount
- ▼19%
- Now 144
- Deferred income
- —
- Now —
- Fixed assets
- ▼8%
- Now £9.6m
Group structure
Subsidiaries (7)
- Joedan Manufacturing (U.K.) LimitedRev. £14.9m · Profit £479k
- Micron Holdings LimitedRev. £0 · Profit £0
- Coastline Home Improvements Iow LimitedFigures not disclosed
- Micron Aluminium Doors LimitedFigures not disclosed
- Micron Conservatories Windows and Doors LimitedFigures not disclosed
- Micron Home Improvements LimitedFigures not disclosed
- Tracker Marine LimitedLiquidationFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£381k), 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.