How much does S.j.phillips Limited make?

S.j.phillips Limited reported revenue of £17.5m and £1.3m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does S.j.phillips Limited have?

S.j.phillips Limited reported an average of 15 employees in the year to 31 Dec 2025.

Is S.j.phillips Limited profitable?

Yes — S.j.phillips Limited reported a profit of £1.3m in the year to 31 Dec 2025.

Company No. 10539688 · Incorporated 23 Dec 2016

S.j.phillips Limited

Registered name: S.J.PHILLIPS LIMITED

S.j.phillips Limited made £17.5m revenue and £1.3m profit in the year to 31 Dec 2025. read from filing text

S.j.phillips Limited’s revenue fell 15% to £17.5m in the year to 31 Dec 2025, with £1.3m profit and 15 employees. The company is classified under “retail sale of watches and jewellery in specialised stores” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47770Retail sale of watches and jewellery in specialised stores

Status: Active
Location: London, London
Age: 9 yrs · since 2016
Type: Private Limited Company

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. From the filing: “The ultimate controlling party of”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightCash flow filed

Revenue

£17.5m

Growth ▼14.6%

Profit

£1.3m

Growth ▼59.5%

Profit margin

7.4%

Gross 28.1%

Employees

Change 0%

Profit / employee

£86.4k

Revenue/employee £1.2m

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£20.8m	£16.9m	£20.5m	£17.5m
Cost of sales	£16.4m	£12.1m	£13.2m	£12.6m
Gross profit	£4.4m	£4.8m	£7.3m	£4.9m
Operating profit	£2.1m	£2.3m	£4.3m	£1.7m
Profit before tax	£2.1m	£2.3m	£4.3m	£1.7m
Profit after tax	£1.7m	£1.7m	£3.2m	£1.3m
Profit (best available)	£1.7m	£1.7m	£3.2m	£1.3m
Staff costs	£229k	£1.4m	£1.5m	£1.6m
Employees (average)	13	13	15	15
Ratios
Profit margin	8.3%	10.3%	15.6%	7.4%
Gross margin	21.3%	28.6%	35.7%	28.1%
Revenue per employee	£1.6m	£1.3m	£1.4m	£1.2m
Profit per employee	£132k	£134k	£213k	£86.4k
Cash conversion	6.8%	—	2.7%	−42.1%
Growth (year on year)
Revenue growth	—	▼19%	▲21.4%	▼14.6%
Profit growth	—	▲1.2%	▲83.9%	▼59.5%
Headcount growth	—	0%	▲15.4%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.3m	£3.3m	£2.2m	£2m
Net assets	£6.9m	£8.7m	£12.1m	£13.3m
Fixed assets	£52.6k	£40k	£33.1k	£24.2k
Current assets	£25.7m	£32.2m	£36m	£35.6m
Debtors	£2.7m	£3.8m	£4.9m	£3.8m
Deferred income	£84.2k	£138k	£105k	£266k
Cash from operations	£145k	—	£116k	−£721k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 7.4%; Profit ÷ revenue.
Gross margin: 28.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.2m; Revenue ÷ average employees.
Profit per employee: £86.4k; Profit ÷ average employees.
Cash conversion: −42.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 21.9%; 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: ▲11%; Now £13.3m
Cash at bank: ▼10%; Now £2m
Headcount: 0%; Now 15
Deferred income: ▲153%; Now £266k
Fixed assets: ▼27%; Now £24.2k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (1)

SJP Data 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 31 Dec 2025 (profit £1.3m), from the Companies House accounts bulk data published Sep 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.