Johnsons Holdings South East Limited
Registered name: JOHNSONS HOLDINGS SOUTH EAST LIMITED
Johnsons Holdings South East Limited does not publish its revenue or profit. Its accounts to 29 Aug 2024 show net assets of £1.9m.
Johnsons Holdings South East Limited did not publish its revenue or profit — small companies aren’t required to file a profit & loss account. Its accounts for the year to 29 Aug 2024 showed net assets of £1.9m and 0 employees. The company is classified under “activities of other holding companies” and is based in Broadstairs; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Broadstairs, South East
- Age
- 8 yrs · since 2018
- 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
Revenue not disclosed
Johnsons Holdings South East Limited’s accounts for the year to 29 Aug 2024 contain a balance sheet but no profit & loss account, so its revenue and profit are not public. UK small and micro-entity companies are not required to publish a P&L — this is normal and says nothing about how the business is performing.
We never estimate revenue. Below you’ll find the balance-sheet figures that were filed — useful as indirect signals of momentum, but they are not revenue or profit.
- Employees
- 0
- Net assets
- £1.9m
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Aug 2022 | 30 Aug 2023 | 29 Aug 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | No P&L |
| Profit & loss | |||
| Revenue (turnover) | £19.7m | £17.2m | — |
| Cost of sales | £13.7m | £11.9m | — |
| Gross profit | £6m | £5.3m | — |
| Operating profit | £813k | £223k | — |
| Profit before tax | £761k | £51.9k | — |
| Profit after tax | £618k | £16k | — |
| Profit (best available) | £618k | £16k | — |
| Staff costs | £0 | £0 | £0 |
| Employees (average) | 0 | 0 | 0 |
| Ratios | |||
| Profit margin | 3.1% | 0.1% | — |
| Gross margin | 30.4% | 30.7% | — |
| Cash conversion | 43.1% | 313.7% | — |
| Growth (year on year) | |||
| Revenue growth | — | ▼12.9% | — |
| Profit growth | — | ▼97.4% | — |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £0 | £868 | £867 |
| Net assets | £344k | £1m | £1.9m |
| Fixed assets | £4.2m | £4.2m | £3.6m |
| Current assets | £350k | £1.1m | £1m |
| Debtors | £0 | £0 | £0 |
| Deferred income | £0 | £0 | £0 |
| Cash from operations | £350k | £699k | £1 |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Nov 2025 |
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
- ▲79%
- Now £1.9m
- Cash at bank
- ▼0%
- Now £867
- Headcount
- —
- Now 0
- Deferred income
- —
- Now £0
- Fixed assets
- ▼13%
- Now £3.6m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (3)
- Johnsons Leisure LimitedRev. £16.6m · Profit £276k
- Johnsons Developments South East LimitedFigures not disclosed
- Unity Energy LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 29 Aug 2024, from the Companies House accounts bulk data published Nov 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.