How much does Jubilee Personnel Services Limited make?

Jubilee Personnel Services Limited reported revenue of £13.2m and £381k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Jubilee Personnel Services Limited have?

Jubilee Personnel Services Limited reported an average of 311 employees in the year to 31 Mar 2025.

Is Jubilee Personnel Services Limited profitable?

Yes — Jubilee Personnel Services Limited reported a profit of £381k in the year to 31 Mar 2025.

Company No. 04740266 · Incorporated 22 Apr 2003

Jubilee Personnel Services Limited

Registered name: JUBILEE PERSONNEL SERVICES LIMITED

Part of HKNT Group Ltd group

Jubilee Personnel Services Limited made £13.2m revenue and £381k profit in the year to 31 Mar 2025.

Jubilee Personnel Services Limited’s revenue fell 1% to £13.2m in the year to 31 Mar 2025, with £381k profit and 311 employees. The company is classified under “other activities of employment placement agencies” and is based in Dudley; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 78109Other activities of employment placement agencies

Status: Active
Location: Dudley, West Midlands
Age: 23 yrs · since 2003
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.

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light

Revenue

£13.2m

Growth ▼0.7%

Profit

£381k

Growth ▼28.1%

Profit margin

2.9%

Gross 20.5%

Employees

311

Change ▼58.4%

Profit / employee

£1.2k

Revenue/employee £42.5k

Profitable streak

3yrs

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£12.8m	£13.3m	£13.2m
Cost of sales	—	£10.2m	£10.8m	£10.5m
Gross profit	—	£2.6m	£2.5m	£2.7m
Operating profit	—	£935k	£682k	£518k
Profit before tax	—	£936k	£682k	£518k
Profit after tax	—	£754k	£530k	£381k
Profit (best available)	—	£754k	£530k	£381k
Employees (average)	560	1,140	747	311
Ratios
Profit margin	—	5.9%	4%	2.9%
Gross margin	—	20%	18.8%	20.5%
Revenue per employee	—	£11.2k	£17.8k	£42.5k
Profit per employee	—	£661	£709	£1.2k
Growth (year on year)
Revenue growth	—	—	▲4%	▼0.7%
Profit growth	—	—	▼29.8%	▼28.1%
Headcount growth	—	▲103.6%	▼34.5%	▼58.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£856k	£304k	£358k	£42.8k
Net assets	£1.1m	£1.5m	£1.7m	£1m
Fixed assets	£15.1k	£82.5k	£78.9k	£69.9k
Current assets	£2.6m	£2.7m	£2.8m	£2.3m
Debtors	£1.7m	£2.2m	£2.3m	£2.1m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 2.9%; Profit ÷ revenue.
Gross margin: 20.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £42.5k; Revenue ÷ average employees.
Profit per employee: £1.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.1%; 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: ▼39%; Now £1m
Cash at bank: ▼88%; Now £42.8k
Headcount: ▼58%; Now 311
Deferred income: —; Now —
Fixed assets: ▼11%; Now £69.9k

Corporate ownership

Group structure

Ownership chain

HKNT Group Ltdultimate parent75–100%
Jubilee Personnel Services Limitedthis company

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

Sister companies (2)

HKNT Properties LimitedFigures not disclosed
HR-CL LimitedFigures not disclosed

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £381k), 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.