Johns & Co Real Estate (Services) Limited
Registered name: JOHNS & CO REAL ESTATE (SERVICES) LIMITED
Part of Johns & Co Real Estate Group Limited groupJohns & Co Real Estate (Services) Limited made £13.9m revenue and a £1.1m loss in the year to 31 Dec 2023.
Johns & Co Real Estate (Services) Limited’s revenue grew 18% to £13.9m in the year to 31 Dec 2023, with a loss of £1.1m and 141 employees. The company is classified under “other business support service activities” and is based in London; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 13 yrs · since 2013
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £11.8m | £13.9m |
| Gross profit | £11.8m | £13.9m |
| Operating profit | £1.4m | −£349k |
| Profit before tax | £680k | −£1.1m |
| Profit after tax | £683k | −£1.1m |
| Profit (best available) | £683k | −£1.1m |
| Staff costs | £7.9m | £9.2m |
| Employees (average) | 131 | 141 |
| Ratios | ||
| Profit margin | 5.8% | −8.1% |
| Gross margin | 100% | 100% |
| Revenue per employee | £90.3k | £98.7k |
| Profit per employee | £5.2k | −£8k |
| Growth (year on year) | ||
| Revenue growth | — | ▲17.6% |
| Profit growth | — | ▼264.6% |
| Headcount growth | — | ▲7.6% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £1.3m | £3.5m |
| Net assets | −£28.1k | −£1.2m |
| Fixed assets | £2.7m | £2.4m |
| Current assets | £4.4m | £4.7m |
| Debtors | £1.1m | £594k |
| Deferred income | £2.1m | £1.9m |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- −8.1%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £98.7k
- Revenue ÷ average employees.
- Profit per employee
- −£8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 17.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 13.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.3%
- 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
- —
- Now −£1.2m
- Cash at bank
- ▲173%
- Now £3.5m
- Headcount
- ▲8%
- Now 141
- Deferred income
- ▼12%
- Now £1.9m
- Fixed assets
- ▼11%
- Now £2.4m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Johns & Co Real Estate Group Limitedultimate parent75–100%
- Johns & Co Real Estate (Services) Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Asia Asset Management LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2023 (profit −£1.1m), from the Companies House accounts bulk data published Dec 2024. 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.