JPD Forktrucks Ltd.
Registered name: JPD FORKTRUCKS LTD.
JPD Forktrucks Ltd. made £279k revenue and a £29.7k loss in the year to 31 Mar 2025.
JPD Forktrucks Ltd.’s revenue fell 16% to £279k in the year to 31 Mar 2025, with a loss of £29.7k and 7 employees. The company is classified under “repair of other equipment” and is based in Weston-Super-Mare; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Weston-Super-Mare, South West
- Age
- 10 yrs · since 2016
- 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 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £350k | £333k | £279k |
| Profit after tax | £37.6k | £7.6k | −£29.7k |
| Profit (best available) | £37.6k | £7.6k | −£29.7k |
| Staff costs | £130k | £142k | £160k |
| Employees (average) | 8 | 7 | 7 |
| Ratios | |||
| Profit margin | 10.7% | 2.3% | −10.7% |
| Revenue per employee | £43.7k | £47.5k | £39.8k |
| Profit per employee | £4.7k | £1.1k | −£4.2k |
| Growth (year on year) | |||
| Revenue growth | — | ▼4.9% | ▼16.2% |
| Profit growth | — | ▼79.8% | ▼490.8% |
| Headcount growth | — | ▼12.5% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £47.5k | £44.3k | £14.5k |
| Fixed assets | £44.8k | £26k | £7.6k |
| Current assets | £77.5k | £92.4k | £82.7k |
| Source | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −10.7%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £39.8k
- Revenue ÷ average employees.
- Profit per employee
- −£4.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.7%
- 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
- ▼67%
- Now £14.5k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 7
- Deferred income
- —
- Now —
- Fixed assets
- ▼71%
- Now £7.6k
Similar profitable businesses
- Procall Engineers LimitedFolkestone · Repair of other equipment
- Revenue
- £280k
- Profit
- £97k
- Staff
- 2
- Boston Cartar LtdSheffield · Repair of other equipment
- Revenue
- £268k
- Profit
- £93.3k
- Staff
- 7
- Aquasky LimitedKilmore · Repair of other equipment
- Revenue
- £303k
- Profit
- £78.2k
- Staff
- 4
- M.g.heating & Ventilation LimitedLeeds · Repair of other equipment
- Revenue
- £335k
- Profit
- £18.2k
- Staff
- 4
- Combi World LimitedTunbridge Wells · Repair of other equipment
- Revenue
- £222k
- Profit
- £36.1k
- Staff
- 2
- Stotek LtdOxford · Repair of other equipment
- Revenue
- £184k
- Profit
- £32.5k
- Staff
- 4
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£29.7k), 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.