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Company No. 06591023 · Incorporated 13 May 2008

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.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.
Status
Active
Location
Lytham ST. Annes, North West
Age
18 yrs · since 2008
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightBoring industry
Revenue
£18.4m
Growth ▲10.9%
Profit
£2.8m
Growth ▲5.4%
Profit margin
15.5%
Gross 32.5%
Employees
14
Change ▲7.7%
Profit / employee
£204k
Revenue/employee £1.3m
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull 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)12111314
Ratios
Profit margin17.8%17.1%16.3%15.5%
Gross margin32.2%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
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

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.
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
▲16%
Now £13.8m
Cash at bank
▲31%
Now £7.9m
Headcount
▲8%
Now 14
Deferred income
—
Now —
Fixed assets
▲9%
Now £1m
Same industry, similar size

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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.