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Company No. 12887305 · Incorporated 17 Sep 2020

Jusurep Services Ltd

Registered name: JUSUREP SERVICES LTD

Jusurep Services Ltd made £89.3k revenue and £2.2k profit in the year to 30 Sep 2025.

Jusurep Services Ltd’s revenue was £89.3k in the year to 30 Sep 2025, with £2.2k profit and 1 employee. The company is classified under “travel agency activities” and is based in Northampton; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 79110Travel agency activities
Status
Active
Location
Northampton, East Midlands
Age
6 yrs · since 2020
Type
Private Limited Company
Latest accounts · year to 30 Sep 2025

Key figures

IndependentSmall team
Revenue
£89.3k
Growth ▲0.1%
Profit
£2.2k
Growth ▼65.8%
Profit margin
2.5%
 
Employees
1
Change —
Profit / employee
£2.2k
Revenue/employee £89.3k
Profitable streak
4yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£26.3k£36.4k£89.3k£89.3k
Profit after tax£1.2k£1.8k£6.4k£2.2k
Profit (best available)£1.2k£1.8k£6.4k£2.2k
Staff costs£14.9k£21.2k£70.1k£73.9k
Employees (average)—101
Ratios
Profit margin4.6%4.8%7.2%2.5%
Revenue per employee—£36.4k—£89.3k
Profit per employee—£1.8k—£2.2k
Growth (year on year)
Revenue growth—▲38.1%▲145.6%▲0.1%
Profit growth—▲45.5%▲266%▼65.8%
Headcount growth——▼100%—
Balance sheet — indirect signals, not revenue
Net assets£134£2.3k£10.2k£13k
Current assets£133£2.3k£10.2k£13k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
2.5%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£89.3k
Revenue ÷ average employees.
Profit per employee
£2.2k
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.
Indirect — not revenue

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
▲27%
Now £13k
Cash at bank
—
Now —
Headcount
—
Now 1
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £2.2k), from the Companies House accounts bulk data published Feb 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.