J P & S Servicess Ltd
Registered name: J P & S SERVICESS LTD
J P & S Servicess Ltd made £99.1m revenue and £3.3m profit in the year to 31 Jan 2025.
J P & S Servicess Ltd’s revenue grew 13% to £99.1m in the year to 31 Jan 2025, with £3.3m profit and 143 employees. The company is classified under “retail sale in non-specialised stores with food, beverages or tobacco predominating” and is based in Wembley; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Wembley, London
- Age
- 22 yrs · since 2004
- 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 | 31 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £61.6m | £86.5m | £87.4m | £99.1m |
| Cost of sales | £54.8m | £76.1m | £76.8m | £86.6m |
| Gross profit | £6.8m | £10.4m | £10.6m | £12.6m |
| Operating profit | £2.1m | £5.3m | £4.1m | £4.7m |
| Profit before tax | £2m | £5.1m | £3.9m | £4.6m |
| Profit after tax | £1.5m | £4m | £2.9m | £3.3m |
| Profit (best available) | £1.5m | £4m | £2.9m | £3.3m |
| Staff costs | £2.2m | £2.3m | £3.3m | £3.8m |
| Employees (average) | 96 | 93 | 125 | 143 |
| Ratios | ||||
| Profit margin | 2.4% | 4.6% | 3.3% | 3.3% |
| Gross margin | 11% | 12% | 12.1% | 12.7% |
| Revenue per employee | £641k | £930k | £699k | £693k |
| Profit per employee | £15.4k | £42.9k | £22.9k | £23.1k |
| Cash conversion | 219.1% | 137.4% | 51.3% | 117.6% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲40.5% | ▲1.1% | ▲13.4% |
| Profit growth | — | ▲170.5% | ▼28.2% | ▲15% |
| Headcount growth | — | ▼3.1% | ▲34.4% | ▲14.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £3.1m | £8.2m | £6.1m | £4.1m |
| Net assets | £4.9m | £8.7m | £11.3m | £14.3m |
| Fixed assets | £11.2m | £10.4m | £10m | £16.8m |
| Current assets | £5.6m | £11.3m | £13.1m | £15.4m |
| Debtors | £491k | £664k | £645k | £560k |
| Deferred income | £185k | £248k | £199k | £218k |
| Cash from operations | £4.6m | £7.3m | £2.1m | £5.5m |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 3.3%
- Profit ÷ revenue.
- Gross margin
- 12.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £693k
- Revenue ÷ average employees.
- Profit per employee
- £23.1k
- Profit ÷ average employees.
- Cash conversion
- 117.6%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 17%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.6%
- 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
- ▲27%
- Now £14.3m
- Cash at bank
- ▼32%
- Now £4.1m
- Headcount
- ▲14%
- Now 143
- Deferred income
- ▲10%
- Now £218k
- Fixed assets
- ▲67%
- Now £16.8m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- Clarks Forecourt Services LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £3.3m), from the Companies House accounts bulk data published Oct 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.