Johnsons 1871 Holdings Limited
Registered name: JOHNSONS 1871 HOLDINGS LIMITED
Part of Hillin Holdings Limited groupJohnsons 1871 Holdings Limited made £120k revenue and £694k profit in the year to 31 Mar 2024. read from filing text
Johnsons 1871 Holdings Limited’s revenue grew 25% to £120k in the year to 31 Mar 2024, with £694k profit and 3 employees. The company is classified under “activities of head offices” and is based in Whitefield; we hold 3 years of its filed accounts.
- Status
- Liquidation
- Location
- Whitefield, North West
- Age
- 23 yrs · since 2003
- 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.
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 immediate controlling party and parent company is Hillin Holdings Limited, a company registered in England and Wales. Hillin Holdings Limited is the smallest and largest entity preparing group acc”
Key figures
Unusual figures. Profit is higher than revenue in this filing. That usually means investment income, dividends from subsidiaries or one-off gains — or a mis-tagged figure. Check the original filing before drawing conclusions.
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £92k | £96k | £120k |
| Cost of sales | £726 | £0 | — |
| Gross profit | £91.2k | £96k | — |
| Operating profit | £217k | £68k | £101k |
| Profit before tax | £2.2k | £666k | £719k |
| Profit after tax | −£30.8k | £657k | £694k |
| Profit (best available) | −£30.8k | £657k | £694k |
| Staff costs | £52.4k | £12.5k | £14.5k |
| Employees (average) | 3 | 3 | 3 |
| Ratios | |||
| Profit margin | −33.5% | 684% | 578.3% |
| Gross margin | 99.2% | 100% | — |
| Revenue per employee | £30.7k | £32k | £40k |
| Profit per employee | −£10.3k | £219k | £231k |
| Growth (year on year) | |||
| Revenue growth | — | ▲4.4% | ▲24.9% |
| Profit growth | — | — | ▲5.6% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £818 | £108 | £473 |
| Net assets | £1.4m | £1.4m | £1.5m |
| Current assets | £1.1m | £1.8m | £640k |
| Debtors | £1.1m | £1.8m | £640k |
| Deferred income | £3k | £3k | £3k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 578.3%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £40k
- Revenue ÷ average employees.
- Profit per employee
- £231k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 533.1%
- 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
- ▲5%
- Now £1.5m
- Cash at bank
- ▲338%
- Now £473
- Headcount
- 0%
- Now 3
- Deferred income
- 0%
- Now £3k
- Fixed assets
- —
- Now —
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
- Hillin Holdings Limitedultimate parent75–100%
- Johnsons 1871 Holdings Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (6)
- Johnsons 1871 LimitedIn AdministrationRev. £29.3m · Profit £56.3k
- Jfm1871 LimitedIn AdministrationRev. — · Profit £36.4k
- Johnsons Installation Services LtdLiquidationFigures not disclosed
- Johnsons Workplace LimitedActive - Proposal to Strike offFigures not disclosed
- Onespace Group LtdIn AdministrationFigures not disclosed
- Three Sixty Design Solutions LimitedIn AdministrationFigures not disclosed
Sister companies (1)
- Teknobu LtdLiquidationFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £694k), from the Companies House accounts bulk data published Dec 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.