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Company No. 04335941 · Incorporated 7 Dec 2001

J Lister Electrical Limited

Registered name: J LISTER ELECTRICAL LIMITED

Part of Northern Bear PLC group

J Lister Electrical Limited made £5.4m revenue and £162k profit in the year to 31 Mar 2025. read from filing text

J Lister Electrical Limited’s revenue grew 40% to £5.4m in the year to 31 Mar 2025, with £162k profit and 41 employees. The company is classified under “electrical installation” and is based in York; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation
Status
Active
Location
York, Yorkshire and The Humber
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's immediate parent undertaking is Northern Bear Construction Limited and the company's ultimate parent undertaking is Northern Bear PLC.”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightBoring industry
Revenue
£5.4m
Growth ▲40.4%
Profit
£162k
Growth —
Profit margin
3%
Gross 22.7%
Employees
41
Change ▲10.8%
Profit / employee
£4k
Revenue/employee £131k
Profitable streak
1yr
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£3.8m£5.4m
Cost of sales£2.9m£4.2m
Gross profit£936k£1.2m
Operating profit−£47.5k£220k
Profit before tax−£48.4k£219k
Profit after tax−£44.2k£162k
Profit (best available)−£44.2k£162k
Staff costs£1.7m£2m
Employees (average)3741
Ratios
Profit margin−1.1%3%
Gross margin24.4%22.7%
Revenue per employee£104k£131k
Profit per employee−£1.2k£4k
Growth (year on year)
Revenue growth—▲40.4%
Headcount growth—▲10.8%
Balance sheet — indirect signals, not revenue
Cash at bank£96.5k£410k
Net assets£518k£681k
Fixed assets£187k£166k
Current assets£1.3m£1.6m
Debtors£1.1m£1.1m
Deferred income£91.1k£389k
SourceFullAccounts · bulk data Dec 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
3%
Profit ÷ revenue.
Gross margin
22.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£131k
Revenue ÷ average employees.
Profit per employee
£4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
7.2%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
19.5%
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
▲31%
Now £681k
Cash at bank
▲325%
Now £410k
Headcount
▲11%
Now 41
Deferred income
▲327%
Now £389k
Fixed assets
▼11%
Now £166k

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. Northern Bear PLCultimate parent75–100%
  2. Northern Bear Construction Limited75–100%
  3. J Lister Electrical Limitedthis company

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

Sister companies (5)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £162k), from the Companies House accounts bulk data published Dec 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.