How much does Jempsons Group Holdings Limited make?

Jempsons Group Holdings Limited reported revenue of £39.5m and £404k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Jempsons Group Holdings Limited have?

Jempsons Group Holdings Limited reported an average of 285 employees in the year to 30 Jun 2025.

Is Jempsons Group Holdings Limited profitable?

Yes — Jempsons Group Holdings Limited reported a profit of £404k in the year to 30 Jun 2025.

Company No. 11031586 · Incorporated 25 Oct 2017

Jempsons Group Holdings Limited

Registered name: JEMPSONS GROUP HOLDINGS LIMITED

Jempsons Group Holdings Limited made £39.5m revenue and £404k profit in the year to 30 Jun 2025. read from filing text

Jempsons Group Holdings Limited’s revenue grew 3% to £39.5m in the year to 30 Jun 2025, with £404k profit and 285 employees. The company is classified under “retail sale in non-specialised stores with food, beverages or tobacco predominating” and is based in Peasmarsh NR Rye; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47110Retail sale in non-specialised stores with food, beverages or tobacco predominating SIC 47240Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores

Status: Active
Location: Peasmarsh NR Rye, South East
Age: 8 yrs · since 2017
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 30 Jun 2025

Key figures

IndependentDoing more with less

Revenue

£39.5m

Growth ▲2.7%

Profit

£404k

Growth —

Profit margin

Gross 26.5%

Employees

285

Change ▼4%

Profit / employee

£1.4k

Revenue/employee £139k

Profitable streak

1yr

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2024	30 Jun 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£38.5m	£39.5m
Cost of sales	£28.8m	£29m
Gross profit	£9.7m	£10.5m
Operating profit	−£14.5k	£640k
Profit before tax	−£376k	£331k
Profit after tax	−£275k	£404k
Profit (best available)	−£275k	£404k
Employees (average)	297	285
Ratios
Profit margin	−0.7%	1%
Gross margin	25.3%	26.5%
Revenue per employee	£130k	£139k
Profit per employee	−£925	£1.4k
Growth (year on year)
Revenue growth	—	▲2.7%
Headcount growth	—	▼4%
Balance sheet — indirect signals, not revenue
Net assets	£3.8m	£3.8m
Fixed assets	£6.1m	£6.1m
Debtors	£0	£0
Source	FullAccounts · bulk data Feb 2026	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 1%; Profit ÷ revenue.
Gross margin: 26.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £139k; Revenue ÷ average employees.
Profit per employee: £1.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 15.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▲0%; Now £3.8m
Cash at bank: —; Now —
Headcount: ▼4%; Now 285
Deferred income: —; Now —
Fixed assets: 0%; Now £6.1m

Corporate ownership

Group structure

Subsidiaries (4)

Jempsons Supermarkets LimitedRev. £36.8m · Profit £573k
Jempsons LimitedRev. £548k · Profit −£195k
Jempsons Bakers LimitedFigures not disclosed
Jempsons Local LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £404k), from the Companies House accounts bulk data published Feb 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.