J D Rafferty Ltd
Registered name: J D RAFFERTY LTD
J D Rafferty Ltd made £83.4k revenue and a £7.7k loss in the year to 31 Mar 2026. read from filing text
J D Rafferty Ltd’s revenue fell 14% to £83.4k in the year to 31 Mar 2026, with a loss of £7.7k and 1 employee. The company is classified under “manufacture of other builders' carpentry and joinery” and is based in Upminster; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Upminster, London
- 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 | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|---|
| Disclosure | No P&L | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||||
| Revenue (turnover) | — | — | — | £97k | £83.4k |
| Cost of sales | — | — | — | £1.5k | £1.6k |
| Gross profit | — | — | — | £95.5k | £81.8k |
| Profit before tax | — | — | — | £66.3k | −£7.7k |
| Profit after tax | — | — | — | £52.5k | −£7.7k |
| Profit (best available) | — | — | — | £52.5k | −£7.7k |
| Employees (average) | 1 | 1 | 1 | 0 | 1 |
| Ratios | |||||
| Profit margin | — | — | — | 54.1% | −9.3% |
| Gross margin | — | — | — | 98.5% | 98.1% |
| Revenue per employee | — | — | — | — | £83.4k |
| Profit per employee | — | — | — | — | −£7.7k |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | — | ▼14% |
| Profit growth | — | — | — | — | ▼114.7% |
| Headcount growth | — | 0% | 0% | ▼100% | — |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £117k | £198k | £136k | £164k | £210k |
| Net assets | £54.7k | £68.8k | £74.3k | £104k | £73.1k |
| Deferred income | £1.2k | £1.4k | £1.4k | £1.4k | — |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- −9.3%
- Profit ÷ revenue.
- Gross margin
- 98.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £83.4k
- Revenue ÷ average employees.
- Profit per employee
- −£7.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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
- ▼30%
- Now £73.1k
- Cash at bank
- ▲28%
- Now £210k
- Headcount
- —
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
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- Profit
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- Staff
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- DKC Carpentry LimitedFareham · Manufacture of other builders' carpentry and joinery
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- Two Fifty Two Joinery LtdRye · Manufacture of other builders' carpentry and joinery
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- £110k
- Profit
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- P&P Bespoke Interiors LtdWednesbury · Manufacture of other builders' carpentry and joinery
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- £121k
- Profit
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- Get That Covered LtdWednesbury · Manufacture of other builders' carpentry and joinery
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- JC Electrical Plymouth LtdPlymouth · Manufacture of other builders' carpentry and joinery
- Revenue
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit −£7.7k), from the Companies House accounts bulk data published Apr 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.