JMMT Holdings Limited
Registered name: JMMT HOLDINGS LIMITED
JMMT Holdings Limited made £21.2m revenue and £2.4m profit in the year to 30 Jun 2025.
JMMT Holdings Limited’s revenue grew 2% to £21.2m in the year to 30 Jun 2025, with £2.4m profit and 209 employees. The company is classified under “activities of production holding companies” and is based in Swansea; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Swansea, Wales
- Age
- 4 yrs · since 2022
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Oct 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £11.6m | £20.7m | £21.2m |
| Cost of sales | — | −£8.5m | −£13.9m | −£13.4m |
| Gross profit | — | £3.1m | £6.8m | £7.8m |
| Operating profit | — | £761k | £2.1m | £3.1m |
| Profit before tax | — | £663k | £1.9m | £3m |
| Profit after tax | — | £529k | £1.5m | £2.4m |
| Profit (best available) | — | £529k | £1.5m | £2.4m |
| Employees (average) | 0 | 0 | 206 | 209 |
| Ratios | ||||
| Profit margin | — | 4.6% | 7.1% | 11.2% |
| Gross margin | — | 26.9% | 32.9% | 36.9% |
| Revenue per employee | — | — | £100k | £101k |
| Profit per employee | — | — | £7.1k | £11.4k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲2.3% |
| Profit growth | — | — | — | ▲62.8% |
| Headcount growth | — | — | — | ▲1.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £4.4k | £8.5k | — | — |
| Net assets | £8.7k | £353k | — | — |
| Fixed assets | £2m | £2m | — | — |
| Current assets | £391k | £573k | — | — |
| Debtors | £65.4k | £410k | — | — |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Mar 2024 | Accounts · bulk data Apr 2025 | Accounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 11.2%
- Profit ÷ revenue.
- Gross margin
- 36.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £101k
- Revenue ÷ average employees.
- Profit per employee
- £11.4k
- 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.
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 —
- Cash at bank
- —
- Now —
- Headcount
- ▲1%
- Now 209
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (7)
- Morgan Marine LimitedRev. £21.1m · Profit £1.6m
- Rhino Engineering Group LimitedRev. £6.7m · Profit £296k
- Bubbles Coinwash LtdFigures not disclosed
- Morgan Electrical Engineering LimitedFigures not disclosed
- Morgan Roadside LimitedFigures not disclosed
- Morgan Steel LimitedFigures not disclosed
- Morgan Training LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 30 Jun 2025 (profit £2.4m), from the Companies House accounts bulk data published Apr 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.