How much does JT Distribution Limited make?

JT Distribution Limited reported revenue of £4.2m and £830k profit in the year to 30 Apr 2023, according to its accounts filed at Companies House.

How many employees does JT Distribution Limited have?

JT Distribution Limited reported an average of 12 employees in the year to 30 Apr 2023.

Is JT Distribution Limited profitable?

Yes — JT Distribution Limited reported a profit of £830k in the year to 30 Apr 2023.

Company No. 11256801

JT Distribution LimitedDissolved

Registered name: JT DISTRIBUTION LIMITED

JT Distribution Limited made £4.2m revenue and £830k profit in the year to 30 Apr 2023.

JT Distribution Limited’s revenue grew 49% to £4.2m in the year to 30 Apr 2023, with £830k profit and 12 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed

This company is no longer on the Companies House register. Figures are from its last filed accounts.

Status: Dissolved

Last filed accounts · year to 30 Apr 2023

Key figures

Independent

Revenue

£4.2m

Growth ▲48.9%

Profit

£830k

Growth ▲31.3%

Profit margin

19.6%

Gross 38.8%

Employees

Change ▲33.3%

Profit / employee

£69.2k

Revenue/employee £354k

Profitable streak

2yrs

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	31 Mar 2022	30 Apr 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.8m	£4.2m
Cost of sales	£1.6m	£2.6m
Gross profit	£1.2m	£1.6m
Operating profit	£776k	£1m
Profit before tax	£776k	£1m
Profit after tax	£632k	£830k
Profit (best available)	£632k	£830k
Employees (average)	9	12
Ratios
Profit margin	22.2%	19.6%
Gross margin	42.2%	38.8%
Revenue per employee	£317k	£354k
Profit per employee	£70.2k	£69.2k
Growth (year on year)
Revenue growth	—	▲48.9%
Profit growth	—	▲31.3%
Headcount growth	—	▲33.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£267k	£398k
Net assets	£2m	£2.8m
Fixed assets	£1.1m	£1.3m
Current assets	£1.2m	£1.8m
Debtors	£401k	£526k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024

Derived from the latest filing

How the business works

Profit margin: 19.6%; Profit ÷ revenue.
Gross margin: 38.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £354k; Revenue ÷ average employees.
Profit per employee: £69.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 31.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.4%; 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: ▲42%; Now £2.8m
Cash at bank: ▲49%; Now £398k
Headcount: ▲33%; Now 12
Deferred income: —; Now —
Fixed assets: ▲28%; Now £1.3m

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2023 (profit £830k), from the Companies House accounts bulk data published Feb 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.