How much does JBRT Developments Limited make?

JBRT Developments Limited reported revenue of £20.6m and a loss of £1.6m in the year to 30 Jun 2024, according to its accounts filed at Companies House.

How many employees does JBRT Developments Limited have?

JBRT Developments Limited reported an average of 2 employees in the year to 30 Jun 2024.

Is JBRT Developments Limited profitable?

No — JBRT Developments Limited reported a loss of £1.6m in the year to 30 Jun 2024.

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

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 to	30 Jun 2022	30 Jun 2023	30 Jun 2024
Disclosure	No P&L	Full P&L	Full 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)	2	2	2
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
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · 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

Bloor Investments Limitedultimate parent50–75%
JBRT Developments Limitedthis company

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

Subsidiaries (14)

Athelai Edge (Down Hatherley) Management Company LimitedFigures not disclosed
Avalon Grove Management Company LimitedFigures not disclosed
Blossom Green (Martley ) Management Company LimitedFigures not disclosed
Bowmans Reach (Stoke Orchard) Management Company LimitedFigures not disclosed
Bradfords Lane (Newent) Management Company LimitedFigures not disclosed
Chartist Way Management Company LimitedFigures not disclosed
Hunters Copse (Huntley) Management Company LimitedFigures not disclosed
Mill Meadows (Kempsey) Management Company LimitedFigures not disclosed
Millers Way (Middleton Cheney) Management Company LimitedFigures not disclosed
Orchard Meadows (Cleeve Prior) Management Company LimitedFigures not disclosed
Paygrove Court (Longlevens) Management Company LimitedFigures not disclosed
Potters Reach (Leigh Sinton) Management Company LimitedFigures not disclosed
Templars Chase (Bosbury) Management Company LimitedFigures not disclosed
The Grange (Toddington) Management Company LimitedFigures not disclosed

Sister companies (1)

Bloor Holdings 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 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.