Jellis Seafoods Limited
Registered name: JELLIS SEAFOODS LIMITED
Jellis Seafoods Limited made £302k revenue and a £26.5k loss in the year to 31 May 2025.
Jellis Seafoods Limited’s revenue fell 12% to £302k in the year to 31 May 2025, with a loss of £26.5k and 2 employees. The company is classified under “retail sale of meat and meat products in specialised stores” and is based in Sittingbourne; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Sittingbourne, South East
- 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 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £255k | £256k | £342k | £302k |
| Profit after tax | £9.2k | £13.7k | £13.4k | −£26.5k |
| Profit (best available) | £9.2k | £13.7k | £13.4k | −£26.5k |
| Staff costs | £60k | £66.3k | £63.1k | £109k |
| Employees (average) | — | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | 3.6% | 5.3% | 3.9% | −8.8% |
| Revenue per employee | — | £128k | £171k | £151k |
| Profit per employee | — | £6.8k | £6.7k | −£13.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲0.5% | ▲33.3% | ▼11.8% |
| Profit growth | — | ▲49.2% | ▼2.3% | ▼297.8% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | −£7.3k | £3.6k | £17.1k | −£9.3k |
| Fixed assets | £28.7k | £30.6k | £52.3k | £47.1k |
| Current assets | £30.9k | £31.8k | £50.2k | £23.7k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- −8.8%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £151k
- Revenue ÷ average employees.
- Profit per employee
- −£13.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 15.6%
- 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
- ▼154%
- Now −£9.3k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼10%
- Now £47.1k
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit −£26.5k), from the Companies House accounts bulk data published Jan 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.