JT Fleet Services Ltd
Registered name: JT FLEET SERVICES LTD
JT Fleet Services Ltd made £256k revenue and £18k profit in the year to 30 Jun 2025.
JT Fleet Services Ltd’s revenue grew 28% to £256k in the year to 30 Jun 2025, with £18k profit and 2 employees. The company is classified under “repair and maintenance of other transport equipment” and is based in Stanford Le Hope; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Stanford Le Hope, East of England
- Age
- 4 yrs · since 2022
- 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 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £116k | £200k | £256k |
| Cost of sales | £37.5k | £72.7k | £101k |
| Gross profit | £78k | £127k | £155k |
| Operating profit | £46.9k | £61.3k | £22.8k |
| Profit before tax | £46.9k | £61.4k | £22.9k |
| Profit after tax | £37.8k | £49.5k | £18k |
| Profit (best available) | £37.8k | £49.5k | £18k |
| Employees (average) | 1 | 3 | 2 |
| Ratios | |||
| Profit margin | 32.7% | 24.8% | 7% |
| Gross margin | 67.5% | 63.6% | 60.5% |
| Revenue per employee | £116k | £66.5k | £128k |
| Profit per employee | £37.8k | £16.5k | £9k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲28.1% |
| Profit growth | — | — | ▼63.7% |
| Headcount growth | — | — | ▼33.3% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £14.1k | £14.9k | £12.7k |
| Net assets | £9.8k | £59.3k | £47.8k |
| Fixed assets | £37k | £55.9k | £54k |
| Current assets | £28.1k | £56k | £37.6k |
| Debtors | £10.1k | £30.9k | £21.7k |
| Source | Accounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 7%
- Profit ÷ revenue.
- Gross margin
- 60.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £128k
- Revenue ÷ average employees.
- Profit per employee
- £9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 21.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.5%
- 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
- ▼19%
- Now £47.8k
- Cash at bank
- ▼15%
- Now £12.7k
- Headcount
- ▼33%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼3%
- Now £54k
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £18k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.