Jubb Consulting Engineers Limited
Registered name: JUBB CONSULTING ENGINEERS LIMITED
Part of Horizon Capital II GP LLP groupJubb Consulting Engineers Limited made £9.7m revenue and £1.2m profit in the year to 30 Nov 2023.
Jubb Consulting Engineers Limited’s revenue grew 15% to £9.7m in the year to 30 Nov 2023, with £1.2m profit and 95 employees. The company is classified under “development of building projects” and is based in Plymouth; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Plymouth, South West
- Age
- 26 yrs · since 2000
- 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: “Jubb Group Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Nov 2022 | 30 Nov 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £8.4m | £9.7m |
| Operating profit | £1.8m | £1.8m |
| Profit before tax | £1.7m | £1.8m |
| Profit after tax | £1.5m | £1.2m |
| Profit (best available) | £1.5m | £1.2m |
| Staff costs | £4.7m | £5.4m |
| Employees (average) | 84 | 95 |
| Ratios | ||
| Profit margin | 18.2% | 12.7% |
| Revenue per employee | £100k | £102k |
| Profit per employee | £18.2k | £13k |
| Cash conversion | 114.9% | 54.7% |
| Growth (year on year) | ||
| Revenue growth | — | ▲15.2% |
| Profit growth | — | ▼19.5% |
| Headcount growth | — | ▲13.1% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £1.6m | £1.5m |
| Net assets | £4.1m | £4.3m |
| Fixed assets | £116k | £111k |
| Current assets | £6m | £6.3m |
| Debtors | £2.1m | £2.5m |
| Deferred income | £634k | £662k |
| Cash from operations | £2m | £974k |
| Source | Accounts · bulk data Aug 2024 | Accounts · bulk data Aug 2024 |
How the business works
- Profit margin
- 12.7%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £102k
- Revenue ÷ average employees.
- Profit per employee
- £13k
- Profit ÷ average employees.
- Cash conversion
- 54.7%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 6.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 25.3%
- 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
- ▲6%
- Now £4.3m
- Cash at bank
- ▼8%
- Now £1.5m
- Headcount
- ▲13%
- Now 95
- Deferred income
- ▲4%
- Now £662k
- Fixed assets
- ▼4%
- Now £111k
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
- Horizon Capital II GP LLPultimate parent50–75%
- Rise Topco Limited75–100%
- Rise Holdco Limited75–100%
- Rise Midco Limited75–100%
- Rise Bidco Limited75–100%
- Jubb Group Limited75–100%
- Jubb Consulting Engineers Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 30 Nov 2023 (profit £1.2m), from the Companies House accounts bulk data published Aug 2024. 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.