Skip to content
CompanySight
Company No. 02990201 · Incorporated 15 Nov 1994

Executive Jet Support Limited

Registered name: EXECUTIVE JET SUPPORT LIMITED

Executive Jet Support Limited made £41.4m revenue and £9m profit in the year to 31 Dec 2025. read from filing text

Executive Jet Support Limited’s revenue grew 29% to £41.4m in the year to 31 Dec 2025, with £9m profit and 62 employees. The company is classified under “other transportation support activities” and is based in Chippenham; we hold 3 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52290Other transportation support activities
Status
Active
Location
Chippenham, South West
Age
31 yrs · since 1994
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: “The ultimate controlling party is Mr S A Browse, a director of the company.”

Latest accounts · year to 31 Dec 2025

Key figures

Operating leverageCash flow filed
Revenue
£41.4m
Growth ▲29.4%
Profit
£9m
Growth ▲54.6%
Profit margin
21.7%
Gross 44.2%
Employees
62
Change ▲37.8%
Profit / employee
£145k
Revenue/employee £668k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£20.4m£32m£41.4m
Cost of sales£11.5m£20.8m£23.1m
Gross profit£8.8m£11.1m£18.3m
Operating profit£4.4m£7.7m£11.8m
Profit before tax£4.3m£7.7m£12m
Profit after tax£3.3m£5.8m£9m
Profit (best available)£3.3m£5.8m£9m
Staff costs£1.9m£2m£3m
Employees (average)454562
Ratios
Profit margin16.3%18.2%21.7%
Gross margin43.3%34.8%44.2%
Revenue per employee£453k£711k£668k
Profit per employee£73.6k£129k£145k
Cash conversion−64.4%−111.2%−36.3%
Growth (year on year)
Revenue growth—▲57%▲29.4%
Profit growth—▲75.2%▲54.6%
Headcount growth—0%▲37.8%
Balance sheet — indirect signals, not revenue
Cash at bank£3.6m£10.3m£11.4m
Net assets£3.7m£9.5m£18.4m
Fixed assets£2.6m£2.9m£4.2m
Current assets£18.6m£24.1m£32m
Debtors£2.6m£4.6m£3.9m
Deferred income£135k£40k£261k
Cash from operations−£2.8m−£8.6m−£4.3m
SourceFullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
21.7%
Profit ÷ revenue.
Gross margin
44.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£668k
Revenue ÷ average employees.
Profit per employee
£145k
Profit ÷ average employees.
Cash conversion
−36.3%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
10.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
9.5%
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
▲95%
Now £18.4m
Cash at bank
▲11%
Now £11.4m
Headcount
▲38%
Now 62
Deferred income
▲552%
Now £261k
Fixed assets
▲44%
Now £4.2m

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £9m), 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.