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Company No. 06336261 · Incorporated 7 Aug 2007

Jysk Limited

Registered name: JYSK LIMITED

Jysk Limited made £47m revenue and a £678k loss in the year to 31 Aug 2025. read from filing text

Jysk Limited’s revenue grew 7% to £47m in the year to 31 Aug 2025, with a loss of £678k and 158 employees. The company is classified under “other retail sale in non-specialised stores” and is based in Stockport; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47190Other retail sale in non-specialised stores
Status
Active
Location
Stockport, North West
Age
19 yrs · since 2007
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. From the filing: “The immediate parent undertaking is”

Latest accounts · year to 31 Aug 2025

Key figures

Revenue
£47m
Growth ▲7.2%
Profit
−£678k
Growth —
Profit margin
−1.4%
Gross 51.1%
Employees
158
Change ▲4.6%
Profit / employee
−£4.3k
Revenue/employee £298k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Aug 202331 Aug 202431 Aug 2025
DisclosureProfit onlyFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)—£43.9m£47m
Cost of sales£20m£22.3m£23m
Gross profit—£21.6m£24m
Operating profit—−£3.2m−£457k
Profit before tax−£3.2m−£3.2m−£678k
Profit after tax−£3.2m−£3.2m−£678k
Profit (best available)−£3.2m−£3.2m−£678k
Staff costs£5.3m£5.7m£6.4m
Employees (average)180151158
Ratios
Profit margin—−7.3%−1.4%
Gross margin—49.2%51.1%
Revenue per employee—£290k£298k
Profit per employee−£17.7k−£21.4k−£4.3k
Growth (year on year)
Revenue growth——▲7.2%
Headcount growth—▼16.1%▲4.6%
Balance sheet — indirect signals, not revenue
Cash at bank£2.1m£0—
Net assets£8m£4.8m£4.1m
Fixed assets£7.1m£7.7m£6.4m
Current assets£9.2m£6.6m£6.8m
Debtors£2.2m£2.5m£2.8m
Deferred income£381k£363k£346k
SourceFullAccounts · bulk data May 2025FullAccounts · bulk data May 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
−1.4%
Profit ÷ revenue.
Gross margin
51.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£298k
Revenue ÷ average employees.
Profit per employee
−£4.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
13.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
5.9%
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
▼14%
Now £4.1m
Cash at bank
—
Now —
Headcount
▲5%
Now 158
Deferred income
▼5%
Now £346k
Fixed assets
▼17%
Now £6.4m
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit −£678k), 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.