How much does JRD Innovations Limited make?

JRD Innovations Limited reported revenue of £20.2m and £831k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does JRD Innovations Limited have?

JRD Innovations Limited reported an average of 18 employees in the year to 30 Sep 2025.

Is JRD Innovations Limited profitable?

Yes — JRD Innovations Limited reported a profit of £831k in the year to 30 Sep 2025.

Company No. 08562870 · Incorporated 10 Jun 2013

JRD Innovations Limited

Registered name: JRD INNOVATIONS LIMITED

Part of CH Investment Holding Limited group

JRD Innovations Limited made £20.2m revenue and £831k profit in the year to 30 Sep 2025.

JRD Innovations Limited’s revenue grew 8% to £20.2m in the year to 30 Sep 2025, with £831k profit and 18 employees. The company is classified under “non-specialised wholesale trade” and is based in Coventry; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade SIC 47910Retail sale via mail order houses or via Internet SIC 52102Operation of warehousing and storage facilities for air transport activities

Status: Active
Location: Coventry, West Midlands
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.

Latest accounts · year to 30 Sep 2025

Key figures

Capital-lightDoing more with less

Revenue

£20.2m

Growth ▲8%

Profit

£831k

Growth ▼13.2%

Profit margin

4.1%

Gross 9.5%

Employees

Change ▼5.3%

Profit / employee

£46.2k

Revenue/employee £1.1m

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 to	31 Jul 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£18.7m	£26.5m	£18.7m	£20.2m
Cost of sales	£16.3m	£23.2m	£16.5m	£18.3m
Gross profit	£2.3m	£3.3m	£2.2m	£1.9m
Operating profit	£1.3m	£1.7m	£1.1m	£930k
Profit before tax	£1.3m	£1.8m	£1.3m	£1.1m
Profit after tax	£982k	£1.4m	£957k	£831k
Profit (best available)	£982k	£1.4m	£957k	£831k
Staff costs	£585k	£1m	£592k	£572k
Employees (average)	21	26	19	18
Ratios
Profit margin	5.3%	5.4%	5.1%	4.1%
Gross margin	12.5%	12.4%	11.8%	9.5%
Revenue per employee	£889k	£1m	£987k	£1.1m
Profit per employee	£46.8k	£55.1k	£50.4k	£46.2k
Growth (year on year)
Revenue growth	—	—	—	▲8%
Profit growth	—	—	—	▼13.2%
Headcount growth	—	—	—	▼5.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.7m	£4.6m	£5.4m	£4.7m
Net assets	£3.6m	£4.4m	£5.3m	£5.1m
Fixed assets	£297k	£192k	£238k	£208k
Current assets	£5.2m	£6.7m	£6.7m	£6.5m
Debtors	£438k	£1.2m	£12.5k	£28.8k
Deferred income	£700k	£1.1m	£893k	£578k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 4.1%; Profit ÷ revenue.
Gross margin: 9.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.1m; Revenue ÷ average employees.
Profit per employee: £46.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.9%; 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: ▼3%; Now £5.1m
Cash at bank: ▼13%; Now £4.7m
Headcount: ▼5%; Now 18
Deferred income: ▼35%; Now £578k
Fixed assets: ▼13%; Now £208k

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

CH Investment Holding Limitedultimate parent75–100%
JRD Innovations Limitedthis company

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

Sister companies (2)

8Bella UK LimitedRev. — · Profit £498k
Deep Logistics LimitedRev. — · Profit £66.8k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £831k), from the Companies House accounts bulk data published Aug 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.