Jones Brothers (Henllan) Limited
Registered name: JONES BROTHERS (HENLLAN) LIMITED
Jones Brothers (Henllan) Limited made £38.5m revenue and £1.8m profit in the year to 31 Dec 2025. read from filing text
Jones Brothers (Henllan) Limited’s revenue fell 9% to £38.5m in the year to 31 Dec 2025, with £1.8m profit and 128 employees. The company is classified under “construction of other civil engineering projects” and is based in Cross Hands; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Cross Hands, Wales
- Age
- 45 yrs · since 1981
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £34.7m | £39.6m | £42.3m | £38.5m |
| Cost of sales | £30.7m | £35.1m | £37m | £33.2m |
| Gross profit | £4.1m | £4.5m | £5.3m | £5.3m |
| Operating profit | £1.1m | £2.3m | £2.6m | £2.3m |
| Profit before tax | £1m | £2.2m | £2.5m | £2.4m |
| Profit after tax | £888k | £2.2m | £1.8m | £1.8m |
| Profit (best available) | £888k | £2.2m | £1.8m | £1.8m |
| Staff costs | £6.1m | £5.2m | £6.1m | £6m |
| Employees (average) | 110 | 120 | 139 | 128 |
| Ratios | ||||
| Profit margin | 2.5% | 5.6% | 4.1% | 4.6% |
| Gross margin | 11.7% | 11.4% | 12.6% | 13.8% |
| Revenue per employee | £316k | £330k | £304k | £301k |
| Profit per employee | £8.1k | £18.5k | £12.6k | £13.8k |
| Cash conversion | −2.7% | −135.5% | −73.7% | 51.6% |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲6.8% | ▼8.9% |
| Profit growth | — | — | ▼21.2% | ▲0.9% |
| Headcount growth | — | — | ▲15.8% | ▼7.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.3m | £5.1m | £4.3m | £6.4m |
| Net assets | £4.1m | £6.3m | £8.1m | £9.8m |
| Fixed assets | £2.8m | £3.7m | £5.6m | £670k |
| Current assets | £8.5m | £11.8m | £13.2m | £18.7m |
| Debtors | £2.1m | £1.5m | £2.4m | £193k |
| Deferred income | £0 | £682k | £396k | £0 |
| Cash from operations | −£28.5k | −£3.1m | −£1.9m | £1.2m |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 4.6%
- Profit ÷ revenue.
- Gross margin
- 13.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £301k
- Revenue ÷ average employees.
- Profit per employee
- £13.8k
- Profit ÷ average employees.
- Cash conversion
- 51.6%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.5%
- Money owed by customers. Low = customers pay quickly.
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
- ▲22%
- Now £9.8m
- Cash at bank
- ▲50%
- Now £6.4m
- Headcount
- ▼8%
- Now 128
- Deferred income
- ▼100%
- Now £0
- Fixed assets
- ▼88%
- Now £670k
Similar profitable businesses
- Williams Southern LimitedPlymouth · Construction of other civil engineering projects n.e.c.
- Revenue
- £38.5m
- Profit
- £461k
- Staff
- 105
- RR Groundworks LimitedTelford · Construction of other civil engineering projects n.e.c.
- Revenue
- £39m
- Profit
- £9.4k
- Staff
- 33
- Oag LimitedHigh Wycombe · Construction of other civil engineering projects n.e.c.
- Revenue
- £39.4m
- Profit
- £2.3m
- Staff
- 113
- Menard LimitedOrmskirk · Construction of other civil engineering projects n.e.c.
- Revenue
- £37.7m
- Profit
- £2.5m
- Staff
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- Tissot Industry UK LimitedCroydon · Construction of other civil engineering projects n.e.c.
- Revenue
- £37.4m
- Profit
- £2.7m
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- H&C Civils LtdNottingham · Construction of other civil engineering projects n.e.c.
- Revenue
- £40.9m
- Profit
- £1.3m
- Staff
- 172
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.8m), 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.