How much does Jelcm Limited make?

Jelcm Limited reported revenue of £3.6m and £134k profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Jelcm Limited have?

Jelcm Limited reported an average of 24 employees in the year to 31 Dec 2024.

Is Jelcm Limited profitable?

Yes — Jelcm Limited reported a profit of £134k in the year to 31 Dec 2024.

Company No. SC649872 · Incorporated 18 Dec 2019

Jelcm Limited

Registered name: JELCM LIMITED

Jelcm Limited made £3.6m revenue and £134k profit in the year to 31 Dec 2024.

Jelcm Limited’s revenue grew 14% to £3.6m in the year to 31 Dec 2024, with £134k profit and 24 employees. The company is classified under “retail sale in non-specialised stores with food, beverages or tobacco predominating” and is based in Newbridge; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47110Retail sale in non-specialised stores with food, beverages or tobacco predominating

Status: Active
Location: Newbridge, Scotland
Age: 6 yrs · since 2019
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentOperating leverage

Revenue

£3.6m

Growth ▲13.5%

Profit

£134k

Growth ▲57.1%

Profit margin

3.8%

Gross 26.8%

Employees

Change ▲26.3%

Profit / employee

£5.6k

Revenue/employee £149k

Profitable streak

2yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£3.2m	£3.6m
Cost of sales	—	£2.3m	£2.6m
Gross profit	—	£860k	£960k
Operating profit	—	£173k	£219k
Profit before tax	—	£136k	£183k
Profit after tax	—	£85.5k	£134k
Profit (best available)	—	£85.5k	£134k
Employees (average)	19	19	24
Ratios
Profit margin	—	2.7%	3.8%
Gross margin	—	27.2%	26.8%
Revenue per employee	—	£166k	£149k
Profit per employee	—	£4.5k	£5.6k
Growth (year on year)
Revenue growth	—	—	▲13.5%
Profit growth	—	—	▲57.1%
Headcount growth	—	0%	▲26.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£179k	£223k	£46.7k
Net assets	£173k	£210k	£296k
Fixed assets	£944k	£874k	£795k
Current assets	£284k	£336k	£394k
Debtors	£350	£3k	£233k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 3.8%; Profit ÷ revenue.
Gross margin: 26.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £149k; Revenue ÷ average employees.
Profit per employee: £5.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 22.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.5%; 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 £296k
Cash at bank: ▼79%; Now £46.7k
Headcount: ▲26%; Now 24
Deferred income: —; Now —
Fixed assets: ▼9%; Now £795k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £134k), from the Companies House accounts bulk data published Nov 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.