How much does J T Exec Limited make?

J T Exec Limited reported revenue of £13.2m and £526k profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does J T Exec Limited have?

J T Exec Limited reported an average of 3 employees in the year to 30 Apr 2025.

Is J T Exec Limited profitable?

Yes — J T Exec Limited reported a profit of £526k in the year to 30 Apr 2025.

Company No. 05685829 · Incorporated 24 Jan 2006

J T Exec Limited

Registered name: J T EXEC LIMITED

J T Exec Limited made £13.2m revenue and £526k profit in the year to 30 Apr 2025.

J T Exec Limited’s revenue grew 57% to £13.2m in the year to 30 Apr 2025, with £526k profit and 3 employees. The company is classified under “management consultancy activities other than financial management” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management SIC 78109Other activities of employment placement agencies SIC 78200Temporary employment agency activities

Status: Active
Location: London, London
Age: 20 yrs · since 2006
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 30 Apr 2025

Key figures

IndependentSmall teamCash flow filed

Revenue

£13.2m

Growth ▲56.9%

Profit

£526k

Growth ▼41.7%

Profit margin

Gross 9.1%

Employees

Change 0%

Profit / employee

£175k

Revenue/employee £4.4m

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 Mar 2022	31 Mar 2023	31 Mar 2024	30 Apr 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£13.5m	£12.1m	£8.4m	£13.2m
Cost of sales	£11.8m	£10.5m	£7.5m	£12m
Gross profit	£1.8m	£1.6m	£935k	£1.2m
Operating profit	£1.3m	£744k	£681k	£336k
Profit before tax	£1.3m	£883k	£1.1m	£700k
Profit after tax	£1.1m	£689k	£903k	£526k
Profit (best available)	£1.1m	£689k	£903k	£526k
Staff costs	£423k	£430k	£343k	£512k
Employees (average)	3	3	3	3
Ratios
Profit margin	8.1%	5.7%	10.7%	4%
Gross margin	13.2%	13.6%	11.1%	9.1%
Revenue per employee	£4.5m	£4m	£2.8m	£4.4m
Profit per employee	£366k	£230k	£301k	£175k
Cash conversion	40.5%	77.9%	−49.4%	49.1%
Growth (year on year)
Revenue growth	—	▼10.6%	▼30.4%	▲56.9%
Profit growth	—	▼37.3%	▲31%	▼41.7%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.7m	£4m	£3.4m	£1.3m
Net assets	£6.7m	£7.2m	£8m	£7.2m
Fixed assets	£3.6m	£3.6m	£4.1m	£5.2m
Current assets	£5.6m	£5.1m	£5.3m	£4.1m
Debtors	£635k	£342k	£518k	£665k
Deferred income	£1.4m	£779k	£863k	£1.3m
Cash from operations	£507k	£580k	−£336k	£165k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2024	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 4%; Profit ÷ revenue.
Gross margin: 9.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £4.4m; Revenue ÷ average employees.
Profit per employee: £175k; Profit ÷ average employees.
Cash conversion: 49.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 39.6%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 9.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 5%; 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: ▼9%; Now £7.2m
Cash at bank: ▼61%; Now £1.3m
Headcount: 0%; Now 3
Deferred income: ▲47%; Now £1.3m
Fixed assets: ▲28%; Now £5.2m

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £526k), from the Companies House accounts bulk data published Jan 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.