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Company No. 09877042 · Incorporated 18 Nov 2015

JBRT Developments Limited

Registered name: JBRT DEVELOPMENTS LIMITED

Part of Bloor Investments Limited group

JBRT Developments Limited made £20.6m revenue and a £1.6m loss in the year to 30 Jun 2024.

JBRT Developments Limited’s revenue grew 27% to £20.6m in the year to 30 Jun 2024, with a loss of £1.6m and 2 employees. The company is classified under “development of building projects” and is based in Evesham; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects
Status
Active
Location
Evesham, West Midlands
Age
10 yrs · since 2015
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.

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 Jun 2024

Key figures

Small teamCash flow filed
Revenue
£20.6m
Growth ▲26.7%
Profit
−£1.6m
Growth ▼177.8%
Profit margin
−7.6%
Gross 0.4%
Employees
2
Change 0%
Profit / employee
−£780k
Revenue/employee £10.3m
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 2024
DisclosureNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£16.3m£20.6m
Cost of sales—£12.1m£20.5m
Gross profit—£4.1m£93k
Operating profit—£3.9m−£264k
Profit before tax—£2.5m−£2m
Profit after tax—£2m−£1.6m
Profit (best available)—£2m−£1.6m
Employees (average)222
Ratios
Profit margin—12.3%−7.6%
Gross margin—25.4%0.4%
Revenue per employee—£8.1m£10.3m
Profit per employee—£1m−£780k
Cash conversion—189.1%—
Growth (year on year)
Revenue growth——▲26.7%
Profit growth——▼177.8%
Headcount growth—0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£247k£449k£3.1m
Net assets£2.9m£4.9m£3.3m
Current assets£25.1m£34.8m£46.4m
Debtors£14.8k£1.3m£2m
Cash from operations—£7.4m£2.9m
SourceFullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2023FullAccounts · bulk data Dec 2024
Derived from the latest filing

How the business works

Profit margin
−7.6%
Profit ÷ revenue.
Gross margin
0.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£10.3m
Revenue ÷ average employees.
Profit per employee
−£780k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
9.7%
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
▼32%
Now £3.3m
Cash at bank
▲595%
Now £3.1m
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Bloor Investments Limitedultimate parent50–75%
  2. JBRT Developments Limitedthis company

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

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Jun 2024 (profit −£1.6m), from the Companies House accounts bulk data published Dec 2024. 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.