J.E.S. Group Limited
Active09571834ManufacturingIncorporated 1 May 2015 · Port Talbot
Revenue
£15.4m
▼ -20.3% vs prior ~12m period
Profit after tax
£1.6m
Margin 13.7%
Employees
100
▼ -8.3% vs prior ~12m period
Net assets
£4.8m
Total assets £10.2m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£9.9m
Dec 2021
£12.6m▲ +27.1%
Dec 2022
£18.3m▲ +44.9%
Dec 2023
£19.3m▲ +5.6%
Dec 2024
£15.4m▼ -20.3%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £15.4m | ▼ -20.3% | £2.1m | 100 | £4.8m |
| 31 Dec 2023 | £19.3m | ▲ +5.6% | £3.0m | 109 | £5.5m |
| 31 Dec 2022 | £18.3m | ▲ +44.9% | £3.1m | 89 | £5.7m |
| 31 Dec 2021 | £12.6m | ▲ +27.1% | £1.3m | 85 | £4.0m |
| 31 Dec 2020 | £9.9m | — | £2.5m | 86 | £2.9m |
| 31 Dec 2019 | — | — | — | — | £3.1m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £15.4m
- Gross profit
- £4.6m
- Operating profit
- £2.1m
- Profit before tax
- £2.1m
- Profit after tax
- £1.6m
Balance sheet
- Total assets
- £10.2m
- Cash
- £985k
- Total liabilities
- £5.4m
- Net assets
- £4.8m
- Revenue per employee
- £154k
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