Jga Solutions Ltd
Registered name: JGA SOLUTIONS LTD
Jga Solutions Ltd made £10.9m revenue and £1.6m profit in the year to 30 Apr 2024.
Jga Solutions Ltd’s revenue grew 43% to £10.9m in the year to 30 Apr 2024, with £1.6m profit and 16 employees. The company is classified under “agents involved in the sale of a variety of goods” and is based in Wrexham; we hold 3 years of its filed accounts.
- Status
- Liquidation
- Location
- Wrexham, Wales
- Age
- 7 yrs · since 2019
- 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 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £7.7m | £10.9m |
| Cost of sales | — | £5.3m | £7.6m |
| Gross profit | — | £2.4m | £3.4m |
| Operating profit | — | £1.4m | £2.1m |
| Profit before tax | — | £1.4m | £2.1m |
| Profit after tax | — | £1.1m | £1.6m |
| Profit (best available) | — | £1.1m | £1.6m |
| Employees (average) | — | 14 | 16 |
| Ratios | |||
| Profit margin | — | 14.5% | 14.5% |
| Gross margin | — | 31% | 30.9% |
| Revenue per employee | — | £547k | £684k |
| Profit per employee | — | £79.4k | £99.3k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲43% |
| Profit growth | — | — | ▲43% |
| Headcount growth | — | — | ▲14.3% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | — | £82.1k | £68.2k |
| Net assets | — | £1.4m | £2.4m |
| Fixed assets | £726k | £1.3m | £2m |
| Current assets | — | £414k | £975k |
| Debtors | — | £56.1k | £187k |
| Source | Accounts · bulk data Feb 2024 | Accounts · bulk data Feb 2024 | FullAccounts · bulk data Jan 2025 |
How the business works
- Profit margin
- 14.5%
- Profit ÷ revenue.
- Gross margin
- 30.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £684k
- Revenue ÷ average employees.
- Profit per employee
- £99.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 17.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.7%
- 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
- ▲78%
- Now £2.4m
- Cash at bank
- ▼17%
- Now £68.2k
- Headcount
- ▲14%
- Now 16
- Deferred income
- —
- Now —
- Fixed assets
- ▲49%
- Now £2m
Similar profitable businesses
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- Revenue
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- Profit
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- Staff
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- NRG Savers UK LtdLondon · Agents involved in the sale of a variety of goods
- Revenue
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- Profit
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- Origin Fitness LimitedEdinburgh · Agents involved in the sale of a variety of goods
- Revenue
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- Profit
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- Staff
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- JCH Marine & Offshore Supplies LtdStoke-on-Trent · Agents involved in the sale of a variety of goods
- Revenue
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- Profit
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- LPC Supplies LtdHoniton · Agents involved in the sale of a variety of goods
- Revenue
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- Profit
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- Brightwells LimitedLeominster · Agents involved in the sale of a variety of goods
- Revenue
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2024 (profit £1.6m), from the Companies House accounts bulk data published Jan 2025. 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.