Jaspa Developments Limited
Registered name: JASPA DEVELOPMENTS LIMITED
Jaspa Developments Limited made £10.5m revenue and £616k profit in the year to 31 Mar 2025. read from filing text
Jaspa Developments Limited’s revenue fell 17% to £10.5m in the year to 31 Mar 2025, with £616k profit and 78 employees. The company is classified under “activities of other holding companies” and is based in Aberdare; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Aberdare, Wales
- Age
- 7 yrs · since 2019
- 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.
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&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | £14.7m | £12.7m | £10.5m |
| Cost of sales | — | £8.6m | £9.1m | £6.5m |
| Gross profit | — | £6.1m | £3.6m | £4m |
| Operating profit | — | £3.1m | £543k | £782k |
| Profit before tax | — | £3.1m | £580k | £836k |
| Profit after tax | — | £2.5m | £285k | £616k |
| Profit (best available) | — | £2.5m | £285k | £616k |
| Employees (average) | 0 | 1 | 78 | 78 |
| Ratios | ||||
| Profit margin | — | 16.9% | 2.3% | 5.9% |
| Gross margin | — | 41.2% | 28.1% | 38% |
| Revenue per employee | — | £14.7m | £163k | £135k |
| Profit per employee | — | £2.5m | £3.7k | £7.9k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼13.5% | ▼17.3% |
| Profit growth | — | — | ▼88.5% | ▲115.9% |
| Headcount growth | — | — | ▲7700% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £0 | £600k | £804k | £1.4m |
| Net assets | £372k | £2.3m | £2.1m | £2.5m |
| Fixed assets | — | £1.3m | £1.9m | £1.9m |
| Current assets | £0 | £1m | £946k | £1.6m |
| Debtors | £0 | £0 | £0 | £0 |
| Deferred income | — | £0 | £500 | £500 |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 5.9%
- Profit ÷ revenue.
- Gross margin
- 38%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £135k
- Revenue ÷ average employees.
- Profit per employee
- £7.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 18.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲17%
- Now £2.5m
- Cash at bank
- ▲77%
- Now £1.4m
- Headcount
- 0%
- Now 78
- Deferred income
- 0%
- Now £500
- Fixed assets
- 0%
- Now £1.9m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (2)
- Philtronics LimitedRev. £10.5m · Profit £691k
- Philtronics Solutions LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £616k), from the Companies House accounts bulk data published Dec 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.