Jgh Group Limited

Active10298547Admin & support servicesIncorporated 27 Jul 2016 · Cheltenham

The principal activity of the company continued to be that of a holding company. The principal activity of the group continued to be that of a group tour operator.

Revenue

£38.7m

▲ +42.9% vs prior ~12m period

Profit after tax

-£4.6m

Margin -11.1%

Employees

4

▼ -33.3% vs prior ~12m period

Net assets

-£13.3m

Total assets £16.2m

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Dec 2019
Not available
Dec 2020
£2.7m
Dec 2021
£27.1m▲ +900.8%
Dec 2022
£38.7m▲ +42.9%
Dec 2023
Not available
Dec 2024
Not available
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024———4-£13.3m
31 Dec 2023———6-£13.1m
31 Dec 2022£38.7m▲ +42.9%-£4.6m6-£728k
31 Dec 2021£27.1m▲ +900.8%-£2.5m6-£561k
31 Dec 2020£2.7m——6-£369k
31 Dec 2019———6-£259k

Latest available figures

Period ending 31 Dec 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£38.7m
Gross profit
£8.1m
Operating profit
-£4.3m
Profit before tax
-£4.6m
Profit after tax
-£4.6m

Balance sheet

Total assets
£16.2m
Cash
£632k
Total liabilities
£29.6m
Net assets
-£13.3m
Revenue per employee
Not available

Similar companies

CompanyRevenueGrowth
Ersg Ltd
06605364
£99.7m▲ +38.6%
Tripod Partners Limited
08230012
£99.6m▲ +22.4%
Tripod Group Limited
09580248
£99.6m▲ +22.3%
Commercial Corporate Services Limited
07531759
£97.7m▲ +9.6%
Smart Solutions (Recruitment) Limited
06421189
£97.3m▼ -11.2%

Other admin & support services companies in South West

CompanyRevenueGrowth
Commercial Limited
02589514
£96.8m▲ +45.4%
Newick Holdings Ltd
13165980
£86.0m—
Inside Travel Group Limited
04094031
£81.7m▲ +25.6%
Ssgc Ltd
04494633
£80.2m▼ -23.1%
Olsa Futures Limited
05538695
£72.5m▲ +8.0%