How much does Jestic Limited make?

Jestic Limited reported revenue of £25.7m and £1.5m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Jestic Limited have?

Jestic Limited reported an average of 65 employees in the year to 31 Dec 2025.

Is Jestic Limited profitable?

Yes — Jestic Limited reported a profit of £1.5m in the year to 31 Dec 2025.

Company No. 05411260 · Incorporated 1 Apr 2005

Jestic Limited

Registered name: JESTIC LIMITED

Part of Jestic UK Holdco Limited group

Jestic Limited made £25.7m revenue and £1.5m profit in the year to 31 Dec 2025.

Jestic Limited’s revenue grew 1% to £25.7m in the year to 31 Dec 2025, with £1.5m profit and 65 employees. The company is classified under “agents specialized in the sale of other particular products” and is based in Paddock Wood; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46180Agents specialized in the sale of other particular products

Status: Active
Location: Paddock Wood, South East
Age: 21 yrs · since 2005
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 Dec 2025

Key figures

Capital-lightOperating leverageDoing more with less

Revenue

£25.7m

Growth ▲0.7%

Profit

£1.5m

Growth ▲32.5%

Profit margin

5.9%

Gross 21.6%

Employees

Change ▼39.3%

Profit / employee

£23.3k

Revenue/employee £396k

Profitable streak

4yrs

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£30.7m	£26.1m	£25.6m	£25.7m
Cost of sales	£24.5m	£19.9m	£19.3m	£20.2m
Gross profit	£6.1m	£6.2m	£6.2m	£5.6m
Operating profit	£2.1m	£1.8m	£1.7m	£1.9m
Profit before tax	£2m	£1.5m	£1.6m	£1.9m
Profit after tax	£1.6m	£1.1m	£1.1m	£1.5m
Profit (best available)	£1.6m	£1.1m	£1.1m	£1.5m
Staff costs	£5.5m	£5.9m	£5.7m	£3.5m
Employees (average)	111	120	107	65
Ratios
Profit margin	5.1%	4.2%	4.5%	5.9%
Gross margin	20%	23.9%	24.4%	21.6%
Revenue per employee	£276k	£218k	£239k	£396k
Profit per employee	£14.2k	£9.1k	£10.7k	£23.3k
Growth (year on year)
Revenue growth	—	▼14.9%	▼2.1%	▲0.7%
Profit growth	—	▼30.6%	▲4.5%	▲32.5%
Headcount growth	—	▲8.1%	▼10.8%	▼39.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£81.7k	£40k	£4.1m	£3.5m
Net assets	£7.6m	£8.7m	£8.2m	£9.7m
Fixed assets	£1.1m	£1.1m	£779k	£660k
Current assets	£18.8m	£14.5m	£13.5m	£16.9m
Debtors	£5.9m	£4.2m	£3.8m	£4.4m
Deferred income	£1.4m	£551k	£635k	£423k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 5.9%; Profit ÷ revenue.
Gross margin: 21.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £396k; Revenue ÷ average employees.
Profit per employee: £23.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 17%; 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: ▲19%; Now £9.7m
Cash at bank: ▼14%; Now £3.5m
Headcount: ▼39%; Now 65
Deferred income: ▼33%; Now £423k
Fixed assets: ▼15%; Now £660k

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

Corporate ownership

Group structure

Ownership chain

Jestic UK Holdco Limitedultimate parent75–100%
Jestic UK Bidco Limited75–100%
Jestic Limitedthis company

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

Subsidiaries (2)

Malibu Corporation LimitedFigures not disclosed
Servequip Assistance (UK) LimitedFigures not disclosed

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.5m), from the Companies House accounts bulk data published Sep 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.