How much does JDC Ceilings and Partitions Ltd make?

JDC Ceilings and Partitions Ltd reported revenue of £85.1k and £4.4k profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does JDC Ceilings and Partitions Ltd have?

JDC Ceilings and Partitions Ltd reported an average of 1 employee in the year to 31 Jul 2025.

Is JDC Ceilings and Partitions Ltd profitable?

Yes — JDC Ceilings and Partitions Ltd reported a profit of £4.4k in the year to 31 Jul 2025.

Company No. 13533175 · Incorporated 27 Jul 2021

JDC Ceilings and Partitions Ltd

Registered name: JDC CEILINGS AND PARTITIONS LTD

JDC Ceilings and Partitions Ltd made £85.1k revenue and £4.4k profit in the year to 31 Jul 2025.

JDC Ceilings and Partitions Ltd’s revenue fell 3% to £85.1k in the year to 31 Jul 2025, with £4.4k profit and 1 employee. The company is classified under “construction of commercial buildings” and is based in Benfleet; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings

Status: Active
Location: Benfleet, East of England
Age: 5 yrs · since 2021
Type: Private Limited Company

Latest accounts · year to 31 Jul 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitable

Revenue

£85.1k

Growth ▼3.1%

Profit

£4.4k

Growth ▼55.8%

Profit margin

5.2%

Employees

Change 0%

Profit / employee

£4.4k

Revenue/employee £85.1k

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 to	31 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£139k	£85k	£87.8k	£85.1k
Cost of sales	£99.7k	£36.4k	—	—
Gross profit	£39.7k	£48.6k	—	—
Operating profit	£13.8k	£12.2k	—	—
Profit before tax	£13.7k	£12.2k	—	—
Profit after tax	£11.4k	£9.9k	£10k	£4.4k
Profit (best available)	£11.4k	£9.9k	£10k	£4.4k
Staff costs	—	£36.4k	£29.5k	£28.3k
Employees (average)	1	1	1	1
Ratios
Profit margin	8.2%	11.6%	11.4%	5.2%
Gross margin	28.5%	57.2%	—	—
Revenue per employee	£139k	£85k	£87.8k	£85.1k
Profit per employee	£11.4k	£9.9k	£10k	£4.4k
Growth (year on year)
Revenue growth	—	▼39.1%	▲3.3%	▼3.1%
Profit growth	—	▼13.2%	▲1.1%	▼55.8%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£195	£143	—	—
Net assets	£128	£215	£239	£141
Fixed assets	£1.5k	£1.5k	£1.5k	£1.5k
Current assets	£10.6k	£11.6k	£10.7k	£10.6k
Debtors	£10.4k	£11.5k	—	—
Deferred income	£0	£0	—	—
Source	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 5.2%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £85.1k; Revenue ÷ average employees.
Profit per employee: £4.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.8%; 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: ▼41%; Now £141
Cash at bank: —; Now —
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: 0%; Now £1.5k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £4.4k), 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.