Jefferies Utilities Ltd
Registered name: JEFFERIES UTILITIES LTD
Jefferies Utilities Ltd made £599k revenue and £120k profit in the year to 31 Mar 2025.
Jefferies Utilities Ltd’s revenue grew 31% to £599k in the year to 31 Mar 2025, with £120k profit and 1 employee. The company is classified under “other specialised construction activities” and is based in Wednesbury; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Wednesbury, West Midlands
- Age
- 6 yrs · since 2020
- 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 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £173k | £457k | £599k |
| Cost of sales | £62.2k | £274k | £303k |
| Gross profit | £111k | £183k | £295k |
| Operating profit | £77.6k | £55.5k | £159k |
| Profit before tax | £77.6k | £55.9k | £159k |
| Profit after tax | £66.5k | £44k | £120k |
| Profit (best available) | £66.5k | £44k | £120k |
| Employees (average) | 1 | 2 | 1 |
| Ratios | |||
| Profit margin | 38.4% | 9.6% | 20.1% |
| Gross margin | 64% | 40% | 49.3% |
| Revenue per employee | £173k | £228k | £599k |
| Profit per employee | £66.5k | £22k | £120k |
| Growth (year on year) | |||
| Revenue growth | — | ▲164.1% | ▲31% |
| Profit growth | — | ▼33.8% | ▲173% |
| Headcount growth | — | ▲100% | ▼50% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £31.8k | £24.5k | £12.9k |
| Net assets | £64.5k | £78.5k | £143k |
| Fixed assets | £19.2k | £16.2k | £19.9k |
| Current assets | £70.2k | £83.8k | £165k |
| Debtors | £38.4k | £59.4k | £152k |
| Source | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 20.1%
- Profit ÷ revenue.
- Gross margin
- 49.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £599k
- Revenue ÷ average employees.
- Profit per employee
- £120k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 25.3%
- 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
- ▲82%
- Now £143k
- Cash at bank
- ▼47%
- Now £12.9k
- Headcount
- ▼50%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▲23%
- Now £19.9k
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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 2025 (profit £120k), from the Companies House accounts bulk data published Nov 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.