How much does J.e.s. Group Limited make?

J.e.s. Group Limited reported revenue of £14m and £207k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does J.e.s. Group Limited have?

J.e.s. Group Limited reported an average of 106 employees in the year to 31 Dec 2025.

Is J.e.s. Group Limited profitable?

Yes — J.e.s. Group Limited reported a profit of £207k in the year to 31 Dec 2025.

Company No. 09571834 · Incorporated 1 May 2015

J.e.s. Group Limited

Registered name: J.E.S. GROUP LIMITED

J.e.s. Group Limited made £14m revenue and £207k profit in the year to 31 Dec 2025.

J.e.s. Group Limited’s revenue fell 9% to £14m in the year to 31 Dec 2025, with £207k profit and 106 employees. The company is classified under “manufacture of metal structures and parts of structures” and is based in Port Talbot; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 25110Manufacture of metal structures and parts of structures SIC 25990Manufacture of other fabricated metal products n.e.c.SIC 33200Installation of industrial machinery and equipment

Status: Active
Location: Port Talbot, Wales
Age: 11 yrs · since 2015
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-light

Revenue

£14m

Growth ▼9.2%

Profit

£207k

Growth ▼87%

Profit margin

1.5%

Gross 22.1%

Employees

106

Change ▲6%

Profit / employee

£2k

Revenue/employee £132k

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£18.3m	£19.3m	£15.4m	£14m
Cost of sales	£12.8m	£14m	£10.8m	£10.9m
Gross profit	£5.5m	£5.4m	£4.6m	£3.1m
Operating profit	£3.1m	£2.9m	£2.1m	£166k
Profit before tax	£3.1m	£3m	£2.1m	£166k
Profit after tax	£2.7m	£2.2m	£1.6m	£207k
Profit (best available)	£2.7m	£2.2m	£1.6m	£207k
Staff costs	£7.3m	£9.5m	£7.6m	£7.2m
Employees (average)	89	109	100	106
Ratios
Profit margin	14.6%	11.4%	10.4%	1.5%
Gross margin	29.8%	27.8%	30.1%	22.1%
Revenue per employee	£206k	£177k	£154k	£132k
Profit per employee	£30k	£20.2k	£16k	£2k
Growth (year on year)
Revenue growth	—	▲5.6%	▼20.3%	▼9.2%
Profit growth	—	▼17.7%	▼27.3%	▼87%
Headcount growth	—	▲22.5%	▼8.3%	▲6%
Balance sheet — indirect signals, not revenue
Cash at bank	£2m	£1.2m	£985k	£1.4m
Net assets	£5.7m	£5.5m	£4.8m	£4m
Fixed assets	£278k	£848k	£1.2m	£1m
Current assets	£10.5m	£10.8m	£9m	£7.1m
Debtors	£7.9m	£8.4m	£6.3m	£4.7m
Deferred income	£590k	£2.7m	£2.3m	£391k
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 1.5%; Profit ÷ revenue.
Gross margin: 22.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £132k; Revenue ÷ average employees.
Profit per employee: £2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 33.9%; 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: ▼18%; Now £4m
Cash at bank: ▲39%; Now £1.4m
Headcount: ▲6%; Now 106
Deferred income: ▼83%; Now £391k
Fixed assets: ▼16%; Now £1m

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

Subsidiaries (1)

J.e.s. (Port Talbot) LimitedFigures not disclosed

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 31 Dec 2025 (profit £207k), from the Companies House accounts bulk data published Sep 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.