How much does Jet Plant Hire Limited make?

Jet Plant Hire Limited reported revenue of £20.8m and £1m profit in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Jet Plant Hire Limited have?

Jet Plant Hire Limited reported an average of 118 employees in the year to 31 Jan 2025.

Is Jet Plant Hire Limited profitable?

Yes — Jet Plant Hire Limited reported a profit of £1m in the year to 31 Jan 2025.

Company No. 02445559 · Incorporated 22 Nov 1989

Jet Plant Hire Limited

Registered name: JET PLANT HIRE LIMITED

Part of Jet Plant Hire Group Holdings Limited group

Jet Plant Hire Limited made £20.8m revenue and £1m profit in the year to 31 Jan 2025. read from filing text

Jet Plant Hire Limited’s revenue grew 13% to £20.8m in the year to 31 Jan 2025, with £1m profit and 118 employees. The company is classified under “other specialised construction activities” and is based in Evesham; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Evesham, West Midlands
Age: 36 yrs · since 1989
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “On 22 December 2023, Jet Plant Hire Group Holdings Limited, a company incorporated in England and Wales, became the ultimate parent company. The financial statements of Jet Plant Hire Limited are cons”

Latest accounts · year to 31 Jan 2025

Key figures

Operating leverageBoring industryCash flow filed

Revenue

£20.8m

Growth ▲12.6%

Profit

£1m

Growth ▲37.2%

Profit margin

4.8%

Gross 28.1%

Employees

118

Change ▲8.3%

Profit / employee

£8.5k

Revenue/employee £176k

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 Jan 2022	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£15.8m	£16.3m	£18.5m	£20.8m
Cost of sales	£12.1m	£12.3m	£13.6m	£15m
Gross profit	£3.7m	£4m	£4.8m	£5.9m
Operating profit	£639k	£922k	£1.2m	£1.5m
Profit before tax	£928k	£811k	£971k	£1.3m
Profit after tax	£707k	£913k	£734k	£1m
Profit (best available)	£707k	£913k	£734k	£1m
Staff costs	£5.3m	£5.4m	£6.3m	£6.9m
Employees (average)	116	104	109	118
Ratios
Profit margin	4.5%	5.6%	4%	4.8%
Gross margin	23.6%	24.7%	26.2%	28.1%
Revenue per employee	£137k	£157k	£170k	£176k
Profit per employee	£6.1k	£8.8k	£6.7k	£8.5k
Cash conversion	−330.6%	−176.3%	−181%	−198.5%
Growth (year on year)
Revenue growth	—	▲2.7%	▲13.5%	▲12.6%
Profit growth	—	▲29.1%	▼19.6%	▲37.2%
Headcount growth	—	▼10.3%	▲4.8%	▲8.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£792k	£287k	£4k	£558k
Net assets	£5.5m	£5.5m	£5.9m	£6.4m
Fixed assets	£8.5m	£9.4m	£9.8m	£10.4m
Current assets	£2.8m	£2.8m	£2.3m	£2.7m
Debtors	£1.4m	£1.9m	£1.8m	£1.7m
Deferred income	£286k	£323k	£317k	£431k
Cash from operations	−£2.1m	−£1.6m	−£2.1m	−£2.9m
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 4.8%; Profit ÷ revenue.
Gross margin: 28.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £176k; Revenue ÷ average employees.
Profit per employee: £8.5k; Profit ÷ average employees.
Cash conversion: −198.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 49.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8%; 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: ▲10%; Now £6.4m
Cash at bank: ▲13882%; Now £558k
Headcount: ▲8%; Now 118
Deferred income: ▲36%; Now £431k
Fixed assets: ▲5%; Now £10.4m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Jet Plant Hire Group Holdings Limitedultimate parent75–100%
Jet Plant Hire Holdings Limited75–100%
Jet Plant Hire Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (2)

Swift Plane LimitedFigures not disclosed
Tetlaw Contracting Company LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £1m), from the Companies House accounts bulk data published Sep 2025. 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.