Juta UK Ltd
Registered name: JUTA UK LTD
Juta UK Ltd made £18.4m revenue and £2.8m profit in the year to 31 Mar 2025. read from filing text
Juta UK Ltd’s revenue grew 11% to £18.4m in the year to 31 Mar 2025, with £2.8m profit and 14 employees. The company is classified under “other specialised construction activities” and is based in Lytham ST. Annes; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Lytham ST. Annes, North West
- Age
- 18 yrs · since 2008
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £16.6m | £15.8m | £16.6m | £18.4m |
| Cost of sales | £11.3m | £11m | £11.3m | £12.4m |
| Gross profit | £5.4m | £4.9m | £5.3m | £6m |
| Profit before tax | £3.7m | £3.2m | £3.6m | £3.7m |
| Profit after tax | £3m | £2.7m | £2.7m | £2.8m |
| Profit (best available) | £3m | £2.7m | £2.7m | £2.8m |
| Employees (average) | 12 | 11 | 13 | 14 |
| Ratios | ||||
| Profit margin | 17.8% | 17.1% | 16.3% | 15.5% |
| Gross margin | 32.2% | 30.8% | 31.7% | 32.5% |
| Revenue per employee | £1.4m | £1.4m | £1.3m | £1.3m |
| Profit per employee | £246k | £246k | £208k | £204k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼4.7% | ▲4.8% | ▲10.9% |
| Profit growth | — | ▼8.6% | ▲0.1% | ▲5.4% |
| Headcount growth | — | ▼8.3% | ▲18.2% | ▲7.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £3.6m | £4.5m | £6.1m | £7.9m |
| Net assets | £8m | £10m | £11.9m | £13.8m |
| Fixed assets | £1.1m | £866k | £929k | £1m |
| Current assets | £10.4m | £12.6m | £13.2m | £15.8m |
| Debtors | £4.7m | £4m | £3.5m | £4m |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 15.5%
- Profit ÷ revenue.
- Gross margin
- 32.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.3m
- Revenue ÷ average employees.
- Profit per employee
- £204k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 21.8%
- 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
- ▲16%
- Now £13.8m
- Cash at bank
- ▲31%
- Now £7.9m
- Headcount
- ▲8%
- Now 14
- Deferred income
- —
- Now —
- Fixed assets
- ▲9%
- Now £1m
Similar profitable businesses
- Sowga LtdBrighton · Other specialised construction activities n.e.c.
- Revenue
- £18.4m
- Profit
- £251k
- Staff
- 163
- Arkay Windows LimitedWatford · Other specialised construction activities n.e.c.
- Revenue
- £18.3m
- Profit
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- Staff
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- Martins Fixings LimitedOther specialised construction activities n.e.c.
- Revenue
- £18.3m
- Profit
- £3.1m
- Staff
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- Hydro Water Management Solutions LtdStockport · Other specialised construction activities n.e.c.
- Revenue
- £18.5m
- Profit
- £1.1m
- Staff
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- Valley Provincial LtdDartford · Other specialised construction activities n.e.c.
- Revenue
- £18.6m
- Profit
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- Staff
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- Stonewest LimitedLondon · Other specialised construction activities n.e.c.
- Revenue
- £18.3m
- Profit
- £840k
- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £2.8m), from the Companies House accounts bulk data published Dec 2025. 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.