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Company No. 05088224 · Incorporated 30 Mar 2004

J.S. Held UK Limited

Registered name: J.S. HELD UK LIMITED

J.S. Held UK Limited made £26.9m revenue and £1.2m profit in the year to 31 Dec 2024.

J.S. Held UK Limited’s revenue grew 26% to £26.9m in the year to 31 Dec 2024, with £1.2m profit and 100 employees. The company is classified under “other business support service activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
London, London
Age
22 yrs · since 2004
Type
Private Limited Company
Latest accounts · year to 31 Dec 2024

Key figures

IndependentCapital-lightCash flow filed
Revenue
£26.9m
Growth ▲25.7%
Profit
£1.2m
Growth ▲11%
Profit margin
4.6%
Gross 38.6%
Employees
100
Change ▲28.2%
Profit / employee
£12.4k
Revenue/employee £269k
Profitable streak
2yrs
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 to31 Dec 202131 Dec 202231 Dec 202331 Dec 2024
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£21.4m£26.9m
Cost of sales——£12.8m£16.5m
Gross profit——£8.6m£10.4m
Operating profit——£1.3m£1.6m
Profit before tax——£1.3m£1.7m
Profit after tax——£1.1m£1.2m
Profit (best available)——£1.1m£1.2m
Staff costs——£12.9m£16m
Employees (average)213278100
Ratios
Profit margin——5.2%4.6%
Gross margin——40%38.6%
Revenue per employee——£275k£269k
Profit per employee——£14.3k£12.4k
Cash conversion——409%−129.2%
Growth (year on year)
Revenue growth———▲25.7%
Profit growth———▲11%
Headcount growth—▲52.4%▲143.8%▲28.2%
Balance sheet — indirect signals, not revenue
Cash at bank£304k£686k£1.1m£5.7m
Net assets£33k£2m£3.1m£4.4m
Fixed assets£91.9k£100k£167k£763k
Current assets£2.1m£6m£15.9m£22.7m
Debtors£871k£3.1m£7m£9.6m
Deferred income——£1.6m£2.2m
Cash from operations——£5.3m−£2.1m
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Apr 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
4.6%
Profit ÷ revenue.
Gross margin
38.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£269k
Revenue ÷ average employees.
Profit per employee
£12.4k
Profit ÷ average employees.
Cash conversion
−129.2%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
8.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
35.7%
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
▲40%
Now £4.4m
Cash at bank
▲429%
Now £5.7m
Headcount
▲28%
Now 100
Deferred income
▲33%
Now £2.2m
Fixed assets
▲357%
Now £763k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £1.2m), 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.