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Company No. 04307848 · Incorporated 19 Oct 2001

Jarvis Tech Limited

Registered name: JARVIS TECH LIMITED

Part of Jarvis Tech Holdings Limited group

Jarvis Tech Limited made £12.7m revenue and a £504k loss in the year to 31 Mar 2025. read from filing text

Jarvis Tech Limited’s revenue fell 45% to £12.7m in the year to 31 Mar 2025, with a loss of £504k and 39 employees. The company is classified under “wholesale of computers, computer peripheral equipment and software” and is based in Heathfield; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46510Wholesale of computers, computer peripheral equipment and software
Status
Active
Location
Heathfield, South East
Age
24 yrs · since 2001
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: “The company is a wholly owned subsidiary of AJames Holdings Ltd, whose registered office is at Napier House, Crown Technical Centre, Heathfield, East Sussex, TN21 8QZ.”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light
Revenue
£12.7m
Growth ▼44.7%
Profit
−£504k
Growth ▼174.1%
Profit margin
−4%
Gross 17.9%
Employees
39
Change 0%
Profit / employee
−£12.9k
Revenue/employee £325k
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&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£33.3m£30.7m£23m£12.7m
Cost of sales£28.1m£25.6m£18.8m£10.4m
Gross profit£5.2m£5.1m£4.1m£2.3m
Operating profit£1.8m£1.6m£981k−£654k
Profit before tax£1.7m£1.5m£902k−£684k
Profit after tax£1.4m£1.3m£680k−£504k
Profit (best available)£1.4m£1.3m£680k−£504k
Staff costs£2.3m£2.3m£2.1m£2.1m
Employees (average)44463939
Ratios
Profit margin4.1%4.1%3%−4%
Gross margin15.6%16.7%18%17.9%
Revenue per employee£757k£667k£588k£325k
Profit per employee£30.8k£27.3k£17.4k−£12.9k
Growth (year on year)
Revenue growth—▼7.8%▼25.2%▼44.7%
Profit growth—▼7.3%▼45.9%▼174.1%
Headcount growth—▲4.5%▼15.2%0%
Balance sheet — indirect signals, not revenue
Cash at bank£80.5k£1.1m£1.2m£39.8k
Net assets£7.9m£9.1m£9.8m£9.3m
Fixed assets£113k£98.7k£81.6k£123k
Current assets£13.7m£13.7m£12.7m£11.6m
Debtors£4.1m£3.2m£2m£1.9m
Deferred income£240k£250k£145k£229k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
−4%
Profit ÷ revenue.
Gross margin
17.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£325k
Revenue ÷ average employees.
Profit per employee
−£12.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.8%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
14.8%
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
▼5%
Now £9.3m
Cash at bank
▼97%
Now £39.8k
Headcount
0%
Now 39
Deferred income
▲58%
Now £229k
Fixed assets
▲51%
Now £123k

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. Jarvis Tech Holdings Limitedultimate parent75–100%
  2. Ajames Holdings Limited75–100%
  3. Jarvis Tech Limitedthis company

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

Subsidiaries (2)

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 −£504k), from the Companies House accounts bulk data published Mar 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.