How much does JJM Restaurants Limited make?

JJM Restaurants Limited reported revenue of £21.4m and £138k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does JJM Restaurants Limited have?

JJM Restaurants Limited reported an average of 576 employees in the year to 31 Dec 2025.

Is JJM Restaurants Limited profitable?

Yes — JJM Restaurants Limited reported a profit of £138k in the year to 31 Dec 2025.

Company No. SC662675 · Incorporated 1 Jun 2020

JJM Restaurants Limited

Registered name: JJM RESTAURANTS LIMITED

JJM Restaurants Limited made £21.4m revenue and £138k profit in the year to 31 Dec 2025.

JJM Restaurants Limited’s revenue grew 5% to £21.4m in the year to 31 Dec 2025, with £138k profit and 576 employees. The company is classified under “unlicensed restaurants and cafes” and is based in Dumbarton; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56102Unlicensed restaurants and cafes

Status: Active
Location: Dumbarton, Scotland
Age: 6 yrs · since 2020
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed

Revenue

£21.4m

Growth ▲4.7%

Profit

£138k

Growth ▲27.4%

Profit margin

0.7%

Gross 66.9%

Employees

576

Change ▲25.8%

Profit / employee

£240

Revenue/employee £37.2k

Profitable streak

3yrs

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£18.5m	£20.4m	£21.4m
Cost of sales	—	£6.5m	£6.8m	£7.1m
Gross profit	—	£11.9m	£13.6m	£14.3m
Operating profit	—	£574k	£199k	£250k
Profit before tax	—	£492k	£143k	£168k
Profit after tax	—	£379k	£109k	£138k
Profit (best available)	—	£379k	£109k	£138k
Staff costs	—	£5.4m	£6.3m	£6.5m
Employees (average)	228	383	458	576
Ratios
Profit margin	—	2.1%	0.5%	0.7%
Gross margin	—	64.6%	66.6%	66.9%
Revenue per employee	—	£48.2k	£44.6k	£37.2k
Profit per employee	—	£989	£237	£240
Cash conversion	—	−264%	−106.3%	252.3%
Growth (year on year)
Revenue growth	—	—	▲10.6%	▲4.7%
Profit growth	—	—	▼71.3%	▲27.4%
Headcount growth	—	▲68%	▲19.6%	▲25.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£443k	£1.5m	£933k	£1.2m
Net assets	£2.3k	£321k	£364k	£310k
Fixed assets	£1.7m	£1.6m	£2.2m	£1.8m
Current assets	£567k	£1.7m	£1.2m	£1.5m
Debtors	£0	£7.5k	£0	£23.6k
Deferred income	£101k	£40k	£121k	£150k
Cash from operations	—	−£1.5m	−£212k	£632k
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0.7%; Profit ÷ revenue.
Gross margin: 66.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £37.2k; Revenue ÷ average employees.
Profit per employee: £240; Profit ÷ average employees.
Cash conversion: 252.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.1%; 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: ▼15%; Now £310k
Cash at bank: ▲26%; Now £1.2m
Headcount: ▲26%; Now 576
Deferred income: ▲24%; Now £150k
Fixed assets: ▼17%; Now £1.8m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £138k), from the Companies House accounts bulk data published Sep 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.