J S Gill Limited
Registered name: J S GILL LIMITED
J S Gill Limited made £1.7m revenue and £86.2k profit in the year to 30 Apr 2025.
J S Gill Limited’s revenue grew 13% to £1.7m in the year to 30 Apr 2025, with £86.2k profit and 10 employees. The company is classified under “freight transport by road” and is based in Gloucester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Gloucester, South West
- Age
- 11 yrs · since 2015
- 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 | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £865k | £1.5m | £1.7m |
| Cost of sales | — | £359k | £429k | £704k |
| Gross profit | — | £506k | £1.1m | £979k |
| Operating profit | — | £63.8k | £107k | £115k |
| Profit before tax | — | £63.8k | £107k | £115k |
| Profit after tax | — | £63.8k | £107k | £86.2k |
| Profit (best available) | — | £63.8k | £107k | £86.2k |
| Employees (average) | 11 | 11 | 6 | 10 |
| Ratios | ||||
| Profit margin | — | 7.4% | 7.2% | 5.1% |
| Gross margin | — | 58.5% | 71.3% | 58.1% |
| Revenue per employee | — | £78.7k | £249k | £168k |
| Profit per employee | — | £5.8k | £17.8k | £8.6k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲72.5% | ▲12.7% |
| Profit growth | — | — | ▲67.6% | ▼19.4% |
| Headcount growth | — | 0% | ▼45.5% | ▲66.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £7.4k | £442 | £0 | £8.1k |
| Net assets | £81.5k | £93.7k | £180k | £214k |
| Fixed assets | £802k | £710k | £920k | £791k |
| Current assets | £256k | £232k | £193k | £156k |
| Debtors | £249k | £231k | £142k | £82.3k |
| Deferred income | — | £0 | £0 | — |
| Source | AbridgedAccounts · bulk data Feb 2024 | AbridgedAccounts · bulk data Feb 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 5.1%
- Profit ÷ revenue.
- Gross margin
- 58.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £168k
- Revenue ÷ average employees.
- Profit per employee
- £8.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 47%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.9%
- 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
- ▲18%
- Now £214k
- Cash at bank
- —
- Now £8.1k
- Headcount
- ▲67%
- Now 10
- Deferred income
- —
- Now —
- Fixed assets
- ▼14%
- Now £791k
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £86.2k), from the Companies House accounts bulk data published Oct 2025. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.