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.
- 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”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|
| Disclosure | Profit only | Full P&Lread from filing text | Full 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) | 180 | 151 | 158 |
| 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 |
| Source | FullAccounts · bulk data May 2025 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data May 2026 |
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.
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
Similar profitable businesses
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- Revenue
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- Profit
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- Staff
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- Frasers Retail LimitedDidcot · Other retail sale in non-specialised stores
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- Profit
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- Minorfern LimitedChesterfield · Other retail sale in non-specialised stores
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- Profit
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- Purston Park LimitedLeeds · Other retail sale in non-specialised stores
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- Profit
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- QD Market Towns LimitedNottingham · Other retail sale in non-specialised stores
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- CCHG LtdEdinburgh · Other retail sale in non-specialised stores
- Revenue
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- Profit
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- Staff
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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.