Jag Installations Ltd
Registered name: JAG INSTALLATIONS LTD
Jag Installations Ltd made £369k revenue and £61.3k profit in the year to 30 Sep 2025.
Jag Installations Ltd’s revenue grew 250% to £369k in the year to 30 Sep 2025, with £61.3k profit and 9 employees. The company is classified under “other building completion and finishing” and is based in Gilfachgoch; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Gilfachgoch, Wales
- Age
- 24 yrs · since 2002
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £63.7k | £105k | £369k |
| Profit after tax | — | £351 | −£21.2k | £61.3k |
| Profit (best available) | — | £351 | −£21.2k | £61.3k |
| Staff costs | — | £62.7k | £91.8k | £277k |
| Employees (average) | — | 9 | 9 | 9 |
| Ratios | ||||
| Profit margin | — | 0.5% | −20.1% | 16.6% |
| Revenue per employee | — | £7.1k | £11.7k | £41k |
| Profit per employee | — | £39 | −£2.4k | £6.8k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲65.5% | ▲250.1% |
| Profit growth | — | — | ▼6135% | — |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £3.2k | −£45.1k | −£114k | −£98.1k |
| Fixed assets | £50.8k | £50.8k | £0 | £0 |
| Current assets | £8.8k | £5.1k | £1.5k | £1.9k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 16.6%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £41k
- Revenue ÷ average employees.
- Profit per employee
- £6.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now −£98.1k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 9
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
Similar profitable businesses
- Agrade Windows and Doors LtdStourport-on-Severn · Other building completion and finishing
- Revenue
- £368k
- Profit
- £7.5k
- Staff
- 1
- C Light Windows LtdWednesbury · Other building completion and finishing
- Revenue
- £379k
- Profit
- £11.5k
- Staff
- 5
- Upgro LimitedBirmingham · Other building completion and finishing
- Revenue
- £344k
- Profit
- £44.5k
- Staff
- 5
- Lynden House Furniture LtdPulborough · Other building completion and finishing
- Revenue
- £335k
- Profit
- £9.8k
- Staff
- 2
- Perfection Creator LtdLondon · Other building completion and finishing
- Revenue
- £334k
- Profit
- £7.6k
- Staff
- 1
- Diamond Domestic Cleaning Services LtdBrighton · Other building completion and finishing
- Revenue
- £408k
- Profit
- £5.1k
- Staff
- 8
Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £61.3k), 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.