How much does JDT Utilities Limited make?

JDT Utilities Limited reported revenue of £43.9m and a loss of £390k in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does JDT Utilities Limited have?

JDT Utilities Limited reported an average of 107 employees in the year to 31 Mar 2025.

Is JDT Utilities Limited profitable?

No — JDT Utilities Limited reported a loss of £390k in the year to 31 Mar 2025.

Company No. 07354764 · Incorporated 24 Aug 2010

JDT Utilities Limited

Registered name: JDT UTILITIES LIMITED

Part of Jdtu Holdings Limited group

JDT Utilities Limited made £43.9m revenue and a £390k loss in the year to 31 Mar 2025. read from filing text

JDT Utilities Limited’s revenue grew 5% to £43.9m in the year to 31 Mar 2025, with a loss of £390k and 107 employees. The company is classified under “other specialised construction activities” and is based in Dorchester; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Dorchester, South West
Age: 16 yrs · since 2010
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 controlling party is JDTU Holdings Limited, which owns 100% of the company's issued share capital. The registered office of JDTU Holdings Limited is Priors Lawn, East Knighton, Dorcheste”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightBoring industryCash flow filed

Revenue

£43.9m

Growth ▲5.3%

Profit

−£390k

Growth ▼143%

Profit margin

−0.9%

Gross 9.2%

Employees

107

Change ▲0.9%

Profit / employee

−£3.6k

Revenue/employee £410k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£41.7m	£43.9m
Cost of sales	£36.2m	£39.9m
Gross profit	£5.5m	£4m
Operating profit	£1.5m	−£285k
Profit before tax	£1.2m	−£487k
Profit after tax	£907k	−£390k
Profit (best available)	£907k	−£390k
Staff costs	£5.6m	£6m
Employees (average)	106	107
Ratios
Profit margin	2.2%	−0.9%
Gross margin	13.3%	9.2%
Revenue per employee	£393k	£410k
Profit per employee	£8.6k	−£3.6k
Cash conversion	−315%	—
Growth (year on year)
Revenue growth	—	▲5.3%
Profit growth	—	▼143%
Headcount growth	—	▲0.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.7m	£1.3m
Net assets	£4.4m	£3.5m
Fixed assets	£3.1m	£2.6m
Current assets	£9.7m	£8.9m
Debtors	£3.5m	£4.8m
Deferred income	£1.2m	£865k
Cash from operations	−£4.6m	£904k
Source	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −0.9%; Profit ÷ revenue.
Gross margin: 9.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £410k; Revenue ÷ average employees.
Profit per employee: −£3.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.9%; 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: ▼20%; Now £3.5m
Cash at bank: ▼66%; Now £1.3m
Headcount: ▲1%; Now 107
Deferred income: ▼25%; Now £865k
Fixed assets: ▼17%; Now £2.6m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Jdtu Holdings Limitedultimate parent75–100%
JDT Utilities Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£390k), 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.