Skip to content
CompanySight
Company No. 08201055 · Incorporated 4 Sep 2012

JGC Trading Limited

Registered name: JGC TRADING LIMITED

JGC Trading Limited made £81.1m revenue and £517k profit in the year to 31 Dec 2025.

JGC Trading Limited’s revenue grew 6% to £81.1m in the year to 31 Dec 2025, with £517k profit and 88 employees. The company is classified under “sale of used cars and light motor vehicles” and is based in Orpington; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45112Sale of used cars and light motor vehicles
Status
Active
Location
Orpington, London
Age
14 yrs · since 2012
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed
Revenue
£81.1m
Growth ▲6.3%
Profit
£517k
Growth ▲52.9%
Profit margin
0.6%
Gross 12.6%
Employees
88
Change ▲27.5%
Profit / employee
£5.9k
Revenue/employee £921k
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 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£51.5m£55.3m£76.3m£81.1m
Cost of sales£45.2m£47.7m£67.5m£70.8m
Gross profit£6.4m£7.6m£8.8m£10.2m
Operating profit£1.6m£2m£2.2m£2.6m
Profit before tax£1.1m£676k£472k£674k
Profit after tax£1.1m£578k£338k£517k
Profit (best available)£1.1m£578k£338k£517k
Staff costs£2.7m£2.9m£3.9m£4.5m
Employees (average)76666988
Ratios
Profit margin2.1%1.1%0.4%0.6%
Gross margin12.3%13.8%11.5%12.6%
Revenue per employee£678k£838k£1.1m£921k
Profit per employee£14.2k£8.8k£4.9k£5.9k
Cash conversion−82.5%−93.2%−103.4%−79%
Growth (year on year)
Revenue growth—▲7.3%▲37.9%▲6.3%
Profit growth—▼46.4%▼41.6%▲52.9%
Headcount growth—▼13.2%▲4.5%▲27.5%
Balance sheet — indirect signals, not revenue
Cash at bank£270k£185k£210k£148k
Net assets£1.4m£2m£2.3m£2.8m
Fixed assets£3.5m£3.3m£3.1m£2.9m
Current assets£11.5m£13.6m£16.7m£17.7m
Debtors£448k£19.8k£240k£107k
Cash from operations−£1.4m−£1.9m−£2.2m−£2m
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
0.6%
Profit ÷ revenue.
Gross margin
12.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£921k
Revenue ÷ average employees.
Profit per employee
£5.9k
Profit ÷ average employees.
Cash conversion
−79%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
3.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.1%
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
▲22%
Now £2.8m
Cash at bank
▼29%
Now £148k
Headcount
▲28%
Now 88
Deferred income
—
Now —
Fixed assets
▼5%
Now £2.9m
Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £517k), from the Companies House accounts bulk data published Jun 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.