Jukes Group Limited
Registered name: JUKES GROUP LIMITED
Jukes Group Limited made £15.5m revenue and £726k profit in the year to 31 May 2025. read from filing text
Jukes Group Limited’s revenue fell 3% to £15.5m in the year to 31 May 2025, with £726k profit and 144 employees. The company is classified under “activities of head offices” and is based in Lichfield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Lichfield, West Midlands
- Age
- 9 yrs · since 2016
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 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) | £18.1m | £16.1m | £16m | £15.5m |
| Cost of sales | £12.2m | £11.6m | £11.1m | £10.6m |
| Gross profit | £5.9m | £4.6m | £5m | £4.9m |
| Operating profit | £2.3m | £1.5m | £1.1m | £1.3m |
| Profit before tax | £2.1m | £1.3m | £927k | £954k |
| Profit after tax | £1.6m | £1.1m | £96.6k | £726k |
| Profit (best available) | £1.6m | £1.1m | £96.6k | £726k |
| Employees (average) | 138 | 145 | 147 | 144 |
| Ratios | ||||
| Profit margin | 9% | 6.5% | 0.6% | 4.7% |
| Gross margin | 32.7% | 28.3% | 31.1% | 31.4% |
| Revenue per employee | £132k | £111k | £109k | £108k |
| Profit per employee | £11.8k | £7.3k | £657 | £5k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼0.5% | ▼3.5% |
| Profit growth | — | — | ▼90.8% | ▲651% |
| Headcount growth | — | — | ▲1.4% | ▼2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £11.3k | £175k | £63.1k | £42.8k |
| Net assets | £507k | £654k | £419k | £412k |
| Fixed assets | £2.9m | £2.9m | £2.9m | £2.9m |
| Current assets | £586k | £784k | £854k | £793k |
| Debtors | £0 | £0 | £0 | £0 |
| Deferred income | £0 | £0 | £0 | £0 |
| Source | Accounts · bulk data Feb 2024 | Accounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 4.7%
- Profit ÷ revenue.
- Gross margin
- 31.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £108k
- Revenue ÷ average employees.
- Profit per employee
- £5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 18.4%
- 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%
- 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
- ▼2%
- Now £412k
- Cash at bank
- ▼32%
- Now £42.8k
- Headcount
- ▼2%
- Now 144
- Deferred income
- —
- Now £0
- Fixed assets
- ▼1%
- Now £2.9m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (8)
- Beverley Veneers LimitedFigures not disclosed
- Brian Reid and Son LimitedFigures not disclosed
- DFS Caskets LimitedFigures not disclosed
- F.e. Harris LimitedFigures not disclosed
- H.C.R. Caskets LimitedFigures not disclosed
- Jukes Properties LimitedFigures not disclosed
- LT & R Vowles LimitedFigures not disclosed
- Midland Funeral Supplies LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £726k), from the Companies House accounts bulk data published Feb 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.