JRDL UK Ltd
Registered name: JRDL UK LTD
JRDL UK Ltd made £4.3m revenue and £86.5k profit in the year to 31 Mar 2025.
JRDL UK Ltd’s revenue fell 14% to £4.3m in the year to 31 Mar 2025, with £86.5k profit and 8 employees. The company is classified under “wholesale of clothing and footwear” and is based in Exeter; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Exeter, South West
- Age
- 9 yrs · since 2017
- 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: “Joseph Ribkoff Distributions Ltd”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £5.2m | £5m | £4.3m |
| Cost of sales | — | £3.3m | £3.3m | −£2.8m |
| Gross profit | — | £1.9m | £1.7m | £1.5m |
| Operating profit | — | £148k | £143k | £124k |
| Profit before tax | — | £148k | £143k | £123k |
| Profit after tax | — | £122k | £108k | £86.5k |
| Profit (best available) | — | £122k | £108k | £86.5k |
| Employees (average) | 12 | 11 | 9 | 8 |
| Ratios | ||||
| Profit margin | — | 2.3% | 2.2% | 2% |
| Gross margin | — | 36.9% | 34% | 34.4% |
| Revenue per employee | — | £475k | £554k | £533k |
| Profit per employee | — | £11.1k | £12k | £10.8k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼4.5% | ▼14.4% |
| Profit growth | — | — | ▼11.1% | ▼20% |
| Headcount growth | — | ▼8.3% | ▼18.2% | ▼11.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £188k | £185k | £95.6k | — |
| Net assets | £932k | £1.1m | £1.2m | — |
| Fixed assets | £5.9k | £9.1k | £8.4k | — |
| Current assets | £3.4m | £3.8m | £2.8m | — |
| Debtors | £1.3m | £1.7m | £1.4m | — |
| Deferred income | £172k | £197k | £237k | — |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data Dec 2024 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 2%
- Profit ÷ revenue.
- Gross margin
- 34.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £533k
- Revenue ÷ average employees.
- Profit per employee
- £10.8k
- 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 —
- Cash at bank
- —
- Now —
- Headcount
- ▼11%
- Now 8
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
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- Profit
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- Staff
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- Profit
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- Vuori Clothing UK LimitedLondon · Wholesale of clothing and footwear
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- Profit
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- Roch Valley LimitedHeywood · Wholesale of clothing and footwear
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- Profit
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- Marc Cain UK LtdLondon · Wholesale of clothing and footwear
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- Profit
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- Vila Clothes LimitedLondon · Wholesale of clothing and footwear
- Revenue
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- Profit
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- Staff
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Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £86.5k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.