JDMS Install & Services Ltd
Registered name: JDMS INSTALL & SERVICES LTD
JDMS Install & Services Ltd made £131k revenue and £11.9k profit in the year to 30 Jun 2025.
JDMS Install & Services Ltd’s revenue fell 20% to £131k in the year to 30 Jun 2025, with £11.9k profit and 4 employees. The company is classified under “other business support service activities” and is based in Witham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Witham, East of England
- Age
- 8 yrs · since 2018
- 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 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £194k | £156k | £164k | £131k |
| Profit after tax | −£10.5k | −£28.3k | −£4.6k | £11.9k |
| Profit (best available) | −£10.5k | −£28.3k | −£4.6k | £11.9k |
| Staff costs | £193k | £179k | £164k | £115k |
| Employees (average) | — | 5 | 5 | 4 |
| Ratios | ||||
| Profit margin | −5.4% | −18.2% | −2.8% | 9% |
| Revenue per employee | — | £31.1k | £32.9k | £32.8k |
| Profit per employee | — | −£5.7k | −£922 | £3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼19.7% | ▲5.6% | ▼20.1% |
| Headcount growth | — | — | 0% | ▼20% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | −£59.6k | −£99.1k | −£104k | −£105k |
| Fixed assets | £407 | £407 | £407 | £407 |
| Current assets | £0 | £5k | £40.5k | £77k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 9%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £32.8k
- Revenue ÷ average employees.
- Profit per employee
- £3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.3%
- 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 −£105k
- Cash at bank
- —
- Now —
- Headcount
- ▼20%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £407
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £11.9k), from the Companies House accounts bulk data published Mar 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.