JSB Companies Limited
Registered name: JSB COMPANIES LIMITED
JSB Companies Limited made £25.3m revenue and £570k profit in the year to 30 Jun 2025. read from filing text
JSB Companies Limited’s revenue grew 32% to £25.3m in the year to 30 Jun 2025, with £570k profit and 111 employees. The company is classified under “activities of other holding companies” and is based in Maidstone; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Maidstone, South East
- Age
- 12 yrs · since 2014
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £16.5m | £18.2m | £19.2m | £25.3m |
| Cost of sales | £13.2m | £14.9m | £15.5m | £20.8m |
| Gross profit | £3.3m | £3.3m | £3.7m | £4.5m |
| Operating profit | £626k | £481k | £1.2m | £1.1m |
| Profit before tax | £504k | £211k | £833k | £757k |
| Profit after tax | £422k | £105k | £753k | £570k |
| Profit (best available) | £422k | £105k | £753k | £570k |
| Employees (average) | 108 | 110 | 106 | 111 |
| Ratios | ||||
| Profit margin | 2.5% | 0.6% | 3.9% | 2.3% |
| Gross margin | 19.8% | 18.4% | 19.2% | 17.9% |
| Revenue per employee | £153k | £166k | £181k | £228k |
| Profit per employee | £3.9k | £951 | £7.1k | £5.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲10.3% | ▲5.5% | ▲31.8% |
| Profit growth | — | ▼75.2% | ▲620% | ▼24.4% |
| Headcount growth | — | ▲1.8% | ▼3.6% | ▲4.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £15k | £15k | £15k | £15k |
| Fixed assets | £15k | £15k | £15k | £15k |
| Debtors | £0 | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 2.3%
- Profit ÷ revenue.
- Gross margin
- 17.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £228k
- Revenue ÷ average employees.
- Profit per employee
- £5.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- 0%
- Now £15k
- Cash at bank
- —
- Now —
- Headcount
- ▲5%
- Now 111
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £15k
Group structure
Subsidiaries (3)
- John Sheppard Butchers LimitedRev. £25.3m · Profit £441k
- Bristolian Properties LimitedRev. — · Profit £129k
- John Sheppard Direct LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £570k), from the Companies House accounts bulk data published Mar 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.