How much does JTL Services Holdings Limited make?

JTL Services Holdings Limited reported revenue of £357k and a loss of £1.5m in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does JTL Services Holdings Limited have?

JTL Services Holdings Limited reported an average of 2 employees in the year to 31 Dec 2024.

Is JTL Services Holdings Limited profitable?

No — JTL Services Holdings Limited reported a loss of £1.5m in the year to 31 Dec 2024.

Company No. 13231227 · Incorporated 27 Feb 2021

JTL Services Holdings Limited

Registered name: JTL SERVICES HOLDINGS LIMITED

Part of JTL Group Holdings Limited group

JTL Services Holdings Limited made £357k revenue and a £1.5m loss in the year to 31 Dec 2024. read from filing text

JTL Services Holdings Limited’s revenue was £357k in the year to 31 Dec 2024, with a loss of £1.5m and 2 employees. The company is classified under “other business support service activities” and is based in Chester Le Street; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Chester Le Street, North East
Age: 5 yrs · since 2021
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.

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2024

Key figures

Small team

Revenue

£357k

Growth ▼0.5%

Profit

−£1.5m

Growth —

Profit margin

−424.5%

Employees

Change 0%

Profit / employee

−£758k

Revenue/employee £179k

Profitable streak

0yrs

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 to	31 May 2022	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Profit only	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£227k	£359k	£357k
Profit before tax	£154k	−£206k	−£228k	−£1.5m
Profit after tax	£154k	−£206k	−£228k	−£1.5m
Profit (best available)	£154k	−£206k	−£228k	−£1.5m
Employees (average)	2	2	2	2
Ratios
Profit margin	—	−90.6%	−63.6%	−424.5%
Revenue per employee	—	£114k	£179k	£179k
Profit per employee	£76.8k	−£103k	−£114k	−£758k
Growth (year on year)
Revenue growth	—	—	—	▼0.5%
Headcount growth	—	—	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£63.8k	£65.4k	£46.2k	£6.3k
Net assets	£154k	−£52k	−£280k	−£1.8m
Current assets	£198k	£155k	£641k	£894k
Debtors	£133k	£48.7k	£334k	£626k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −424.5%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £179k; Revenue ÷ average employees.
Profit per employee: −£758k; 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: 175.3%; 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: —; Now −£1.8m
Cash at bank: ▼86%; Now £6.3k
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

JTL Group Holdings Limitedultimate parent75–100%
JTL Services Holdings Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Itps Topco LimitedRev. — · Profit −£1.8m

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£1.5m), 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.