John Fallon Limited
Registered name: JOHN FALLON LIMITED
John Fallon Limited made £39.3k revenue and £21.7k profit in the year to 31 Aug 2025.
John Fallon Limited’s revenue grew 183% to £39.3k in the year to 31 Aug 2025, with £21.7k profit and 1 employee. The company is classified under “electrical installation” and is based in Brixham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Brixham, South West
- Age
- 12 yrs · since 2014
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £5.2k | £13.9k | £39.3k |
| Profit after tax | — | −£3.9k | £6k | £21.7k |
| Profit (best available) | — | −£3.9k | £6k | £21.7k |
| Staff costs | — | £8.9k | £7.6k | £17.6k |
| Employees (average) | — | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | — | −76.3% | 43.4% | 55.3% |
| Revenue per employee | — | £5.2k | £13.9k | £39.3k |
| Profit per employee | — | −£3.9k | £6k | £21.7k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲168.3% | ▲183.4% |
| Profit growth | — | — | — | ▲261.3% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £0 | £0 | £0 | £0 |
| Fixed assets | £0 | £0 | £0 | £0 |
| Current assets | £0 | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 55.3%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £39.3k
- Revenue ÷ average employees.
- Profit per employee
- £21.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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 £0
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £21.7k), 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.