Cjrach Limited
Registered name: CJRACH LIMITED
Cjrach Limited made £37.9m revenue and £466k profit in the year to 31 Mar 2024.
Cjrach Limited’s revenue grew 29% to £37.9m in the year to 31 Mar 2024, with £466k profit and 783 employees. The company is classified under “unlicensed restaurants and cafes” and is based in Liverpool; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Liverpool, North 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 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £29.3m | £37.9m |
| Cost of sales | £17.9m | £22.1m |
| Gross profit | £11.4m | £15.7m |
| Operating profit | £101k | £938k |
| Profit before tax | £34.2k | £695k |
| Profit after tax | £23.5k | £466k |
| Profit (best available) | £23.5k | £466k |
| Staff costs | £8m | £10.1m |
| Employees (average) | 682 | 783 |
| Ratios | ||
| Profit margin | 0.1% | 1.2% |
| Gross margin | 38.8% | 41.5% |
| Revenue per employee | £42.9k | £48.4k |
| Profit per employee | £34 | £595 |
| Cash conversion | 1214% | 283.6% |
| Growth (year on year) | ||
| Revenue growth | — | ▲29.4% |
| Profit growth | — | ▲1883% |
| Headcount growth | — | ▲14.8% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £1.4m | £2.5m |
| Net assets | £2m | £2.2m |
| Fixed assets | £3.9m | £7m |
| Current assets | £2.3m | £3.6m |
| Debtors | £466 | £3.3k |
| Deferred income | £323k | £474k |
| Cash from operations | £1.2m | £2.7m |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- 1.2%
- Profit ÷ revenue.
- Gross margin
- 41.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £48.4k
- Revenue ÷ average employees.
- Profit per employee
- £595
- Profit ÷ average employees.
- Cash conversion
- 283.6%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 18.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲13%
- Now £2.2m
- Cash at bank
- ▲74%
- Now £2.5m
- Headcount
- ▲15%
- Now 783
- Deferred income
- ▲47%
- Now £474k
- Fixed assets
- ▲79%
- Now £7m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Kylu LimitedHarrow · Unlicensed restaurants and cafes
- Revenue
- £38m
- Profit
- £1.1m
- Staff
- 801
- Lloyd Sharp Restaurants LimitedGloucester · Unlicensed restaurants and cafes
- Revenue
- £37.6m
- Profit
- £1m
- Staff
- 762
- Alderforce North LimitedWembley · Unlicensed restaurants and cafes
- Revenue
- £38.3m
- Profit
- £2m
- Staff
- 638
- S. & V.e. Williams LimitedWirral · Unlicensed restaurants and cafes
- Revenue
- £37.2m
- Profit
- £1.1m
- Staff
- 902
- Blades Restaurants LtdKingswinford · Unlicensed restaurants and cafes
- Revenue
- £38.6m
- Profit
- £273k
- Staff
- 896
- Kaizen Restaurants LtdMilton Keynes · Unlicensed restaurants and cafes
- Revenue
- £36.8m
- Profit
- £69.8k
- Staff
- 945
Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £466k), 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.