J.E.S. Holdings Limited

Active10126451Other servicesIncorporated 15 Apr 2016 · Port Talbot

Revenue

£15.6m

▼ -19.3% vs prior ~12m period

Profit after tax

£1.7m

Margin 13.5%

Employees

100

▼ -8.3% vs prior ~12m period

Net assets

£15.5m

Total assets £21.0m

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Dec 2019
Not available
Dec 2020
Not available
Dec 2021
£12.6m
Dec 2022
£18.3m▲ +44.9%
Dec 2023
£19.3m▲ +5.6%
Dec 2024
£15.6m▼ -19.3%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024£15.6m▼ -19.3%£2.3m100£15.5m
31 Dec 2023£19.3m▲ +5.6%£3.0m109£14.1m
31 Dec 2022£18.3m▲ +44.9%£3.1m89£12.1m
31 Dec 2021£12.6m—£1.4m85£5.6m
31 Dec 2020———86£5.3m
31 Dec 2019————£3.0m

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
£15.6m
Gross profit
£4.6m
Operating profit
£2.1m
Profit before tax
£2.3m
Profit after tax
£1.7m

Balance sheet

Total assets
£21.0m
Cash
£10.9m
Total liabilities
£5.5m
Net assets
£15.5m
Revenue per employee
£156k

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