Jellis Educational Tours Limited
Registered name: JELLIS EDUCATIONAL TOURS LIMITED
Jellis Educational Tours Limited made £817k revenue and £20k profit in the year to 30 Apr 2025.
Jellis Educational Tours Limited’s revenue grew 50% to £817k in the year to 30 Apr 2025, with £20k profit and 1 employee. The company is classified under “educational support services” and is based in Sittingbourne; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Sittingbourne, South East
- 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 | 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) | — | £226k | £544k | £817k |
| Profit after tax | — | £7.7k | £27k | £20k |
| Profit (best available) | — | £7.7k | £27k | £20k |
| Staff costs | — | £15.1k | £11.9k | £20.9k |
| Employees (average) | — | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | — | 3.4% | 5% | 2.4% |
| Revenue per employee | — | £226k | £544k | £817k |
| Profit per employee | — | £7.7k | £27k | £20k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲140.9% | ▲50.3% |
| Profit growth | — | — | ▲249.7% | ▼26% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | −£44.1k | −£36.4k | −£9.4k | £10.6k |
| Current assets | £10.3k | £7.6k | £25.1k | £105k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 2.4%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £817k
- Revenue ÷ average employees.
- Profit per employee
- £20k
- 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
- —
- 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
- —
- Now £10.6k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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- Autismable CICSouth Shields · Educational support services
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £20k), from the Companies House accounts bulk data published Nov 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.