JWC Group Ltd
Registered name: JWC GROUP LTD
JWC Group Ltd made £1.9m revenue and £66.2k profit in the year to 30 Jun 2025.
JWC Group Ltd’s revenue grew 298% to £1.9m in the year to 30 Jun 2025, with £66.2k profit and 2 employees. The company is classified under “agents involved in the sale of timber and building materials” and is based in Upminster; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Upminster, London
- 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 Jun 2021 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | — | £1.6m | £476k | £1.9m |
| Cost of sales | — | — | £1.4m | £351k | £1.6m |
| Gross profit | — | — | £230k | £126k | £321k |
| Operating profit | — | — | £73.6k | £48.9k | £90k |
| Profit before tax | — | — | £73.6k | £48.9k | £90k |
| Profit after tax | — | — | £57.8k | £48.9k | £66.2k |
| Profit (best available) | — | — | £57.8k | £48.9k | £66.2k |
| Employees (average) | 5 | 3 | 3 | 2 | 2 |
| Ratios | |||||
| Profit margin | — | — | 3.5% | 10.3% | 3.5% |
| Gross margin | — | — | 14.1% | 26.4% | 16.9% |
| Revenue per employee | — | — | £542k | £238k | £949k |
| Profit per employee | — | — | £19.3k | £24.4k | £33.1k |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | ▼70.7% | ▲298.4% |
| Profit growth | — | — | — | ▼15.4% | ▲35.3% |
| Headcount growth | — | ▼40% | 0% | ▼33.3% | 0% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £664 | £77 | £9 | — | £58.2k |
| Net assets | £149k | £145k | £158k | £97.7k | £150k |
| Fixed assets | £54.1k | £48.7k | £50.6k | £27.3k | £20.6k |
| Current assets | £1.3m | £1.5m | £371k | £329k | £517k |
| Debtors | £296k | £6.1k | £119k | £16.4k | £210k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | AbridgedAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 3.5%
- Profit ÷ revenue.
- Gross margin
- 16.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £949k
- Revenue ÷ average employees.
- Profit per employee
- £33.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 11.1%
- 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
- ▲53%
- Now £150k
- Cash at bank
- —
- Now £58.2k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼25%
- Now £20.6k
Similar profitable businesses
- Pura Facades LimitedLondon · Agents involved in the sale of timber and building materials
- Revenue
- £1.7m
- Profit
- £728
- Staff
- 11
- Louth Building Supplies (2002) LimitedLincolnshire · Agents involved in the sale of timber and building materials
- Revenue
- £2.3m
- Profit
- £58.8k
- Staff
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- Ecocem GB LimitedBolton · Agents involved in the sale of timber and building materials
- Revenue
- £2.8m
- Profit
- £384k
- Staff
- 5
- Goka LimitedLondon · Agents involved in the sale of timber and building materials
- Revenue
- £3.1m
- Profit
- £12.7k
- Staff
- 8
- Osborne Builder LimitedWednesbury · Agents involved in the sale of timber and building materials
- Revenue
- £993k
- Profit
- £271k
- Staff
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- Trespa U.K. LimitedNorth Shields · Agents involved in the sale of timber and building materials
- Revenue
- £904k
- Profit
- £141k
- Staff
- —
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £66.2k), from the Companies House accounts bulk data published Aug 2026. 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.