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Company No. 05568075 · Incorporated 20 Sep 2005

J J Bergin Ltd

Registered name: J J BERGIN LTD

J J Bergin Ltd made £41.4k revenue and £1.1k profit in the year to 30 Sep 2025.

J J Bergin Ltd’s revenue fell 7% to £41.4k in the year to 30 Sep 2025, with £1.1k profit and 1 employee. The company is classified under “artistic creation” and is based in Kent; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 90030Artistic creation
Status
Active
Location
Kent, South East
Age
21 yrs · since 2005
Type
Private Limited Company
Latest accounts · year to 30 Sep 2025

Key figures

IndependentSmall team
Revenue
£41.4k
Growth ▼7.1%
Profit
£1.1k
Growth —
Profit margin
2.6%
Gross 15.5%
Employees
1
Change 0%
Profit / employee
£1.1k
Revenue/employee £41.4k
Profitable streak
1yr
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 to30 Sep 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£42.6k£54.5k£44.6k£41.4k
Cost of sales£38.3k£48.8k£42.5k£35k
Gross profit£4.4k£5.7k£2.1k£6.4k
Operating profit−£519−£34−£3.4k£1.1k
Profit before tax−£519−£34−£3.4k£1.1k
Profit after tax−£519−£34−£3.4k£1.1k
Profit (best available)−£519−£34−£3.4k£1.1k
Staff costs£28.2k£35.7k£36.5k£29.9k
Employees (average)—111
Ratios
Profit margin−1.2%−0.1%−7.7%2.6%
Gross margin10.2%10.5%4.6%15.5%
Revenue per employee—£54.5k£44.6k£41.4k
Profit per employee—−£34−£3.4k£1.1k
Growth (year on year)
Revenue growth—▲27.9%▼18.2%▼7.1%
Headcount growth——0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£8.8k£9.9k£6.6k£9.6k
Net assets£32.6k£32.6k£29.2k£30.2k
Fixed assets£150k£150k£150k£150k
Current assets£8.8k£9.9k£6.6k£9.6k
SourceAccounts · bulk data May 2024Accounts · bulk data May 2024AbridgedAccounts · bulk data May 2025AbridgedAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
2.6%
Profit ÷ revenue.
Gross margin
15.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£41.4k
Revenue ÷ average employees.
Profit per employee
£1.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
361.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
▲4%
Now £30.2k
Cash at bank
▲46%
Now £9.6k
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
0%
Now £150k
Same industry, similar size

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Sources

Latest figures from AbridgedAccounts for the year to 30 Sep 2025 (profit £1.1k), from the Companies House accounts bulk data published May 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.