How much does H.jenkinson & Company,limited make?

H.jenkinson & Company,limited reported revenue of £12.1m and £129k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does H.jenkinson & Company,limited have?

H.jenkinson & Company,limited reported an average of 59 employees in the year to 31 Dec 2025.

Is H.jenkinson & Company,limited profitable?

Yes — H.jenkinson & Company,limited reported a profit of £129k in the year to 31 Dec 2025.

Company No. 00169844 · Incorporated 24 Aug 1920

H.jenkinson & Company,limited

Registered name: H.JENKINSON & COMPANY,LIMITED

H.jenkinson & Company,limited made £12.1m revenue and £129k profit in the year to 31 Dec 2025.

H.jenkinson & Company,limited’s revenue fell 7% to £12.1m in the year to 31 Dec 2025, with £129k profit and 59 employees. The company is classified under “other retail sale not in stores, stalls or markets” and is based in Prescot; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47990Other retail sale not in stores, stalls or markets

Status: Active
Location: Prescot, North West
Age: 106 yrs · since 1920
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCash flow filed

Revenue

£12.1m

Growth ▼7.2%

Profit

£129k

Growth ▼3.5%

Profit margin

1.1%

Gross 33.3%

Employees

Change ▲5.4%

Profit / employee

£2.2k

Revenue/employee £205k

Profitable streak

4yrs

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	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£14.6m	£13.5m	£13m	£12.1m
Cost of sales	£10.6m	£9.8m	£9.1m	£8.1m
Gross profit	£3.9m	£3.6m	£3.9m	£4m
Operating profit	£77.6k	£25.4k	£53.9k	£87.9k
Profit before tax	£73.9k	£110k	£170k	£183k
Profit after tax	£98.1k	£146k	£134k	£129k
Profit (best available)	£98.1k	£146k	£134k	£129k
Staff costs	£2.9m	£2.8m	£3m	£3m
Employees (average)	55	53	56	59
Ratios
Profit margin	0.7%	1.1%	1%	1.1%
Gross margin	27%	27%	30.3%	33.3%
Revenue per employee	£265k	£254k	£233k	£205k
Profit per employee	£1.8k	£2.8k	£2.4k	£2.2k
Cash conversion	−1490%	−590.4%	−481.2%	453.6%
Growth (year on year)
Revenue growth	—	▼7.8%	▼3.1%	▼7.2%
Profit growth	—	▲49.2%	▼8.5%	▼3.5%
Headcount growth	—	▼3.6%	▲5.7%	▲5.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£3m	£3.1m	£3.4m	£2.9m
Net assets	£3.5m	£3.7m	£3.8m	£4.2m
Fixed assets	£1.7m	£1.8m	£1.8m	£2.4m
Current assets	£5.3m	£4.8m	£5.1m	£5.1m
Debtors	£1m	£922k	£818k	£1.5m
Cash from operations	−£1.2m	−£150k	−£260k	£399k
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 1.1%; Profit ÷ revenue.
Gross margin: 33.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £205k; Revenue ÷ average employees.
Profit per employee: £2.2k; Profit ÷ average employees.
Cash conversion: 453.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 19.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.5%; 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: ▲12%; Now £4.2m
Cash at bank: ▼16%; Now £2.9m
Headcount: ▲5%; Now 59
Deferred income: —; Now —
Fixed assets: ▲31%; Now £2.4m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £129k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Updated from Companies House on 11 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.