How much does JHL Retail Limited make?

JHL Retail Limited reported revenue of £286k and a loss of £19.5k in the year to 28 Feb 2025, according to its accounts filed at Companies House.

How many employees does JHL Retail Limited have?

JHL Retail Limited reported an average of 6 employees in the year to 28 Feb 2025.

Is JHL Retail Limited profitable?

No — JHL Retail Limited reported a loss of £19.5k in the year to 28 Feb 2025.

Company No. NI678266 · Incorporated 9 Apr 2021

JHL Retail Limited

Registered name: JHL RETAIL LIMITED

Part of John H. Lunn (Jewellers), Limited group

JHL Retail Limited made £286k revenue and a £19.5k loss in the year to 28 Feb 2025.

JHL Retail Limited’s revenue fell 16% to £286k in the year to 28 Feb 2025, with a loss of £19.5k and 6 employees. The company is classified under “other service activities” and is based in Belfast; we hold 5 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.

Status: Active
Location: Belfast, Northern Ireland
Age: 5 yrs · since 2021
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: “John H Lunn (Jewellers) Limited own 100% of the share capital of the company. Mr P J Lunn (a director of and the majority shareholder of John H Lunn (Jewellers) Limited) is considered to the controlli”

Latest accounts · year to 28 Feb 2025

Key figures

Small teamCapital-lightCash flow filed

Revenue

£286k

Growth ▼16.1%

Profit

−£19.5k

Growth ▼104.5%

Profit margin

−6.8%

Gross 55.5%

Employees

Change ▼14.3%

Profit / employee

−£3.2k

Revenue/employee £47.7k

Profitable streak

0yrs

Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	28 Feb 2022	28 Feb 2023	28 Feb 2024	29 Feb 2024	28 Feb 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£21.7k	£332k	£341k	£341k	£286k
Cost of sales	£6.9k	£140k	£135k	£135k	£127k
Gross profit	£14.8k	£191k	£206k	£206k	£159k
Operating profit	−£70.5k	−£155k	−£84.7k	−£84.7k	−£169k
Profit before tax	−£70.5k	−£155k	£435k	£435k	−£21.3k
Profit after tax	−£72k	−£156k	£436k	£436k	−£19.5k
Profit (best available)	−£72k	−£156k	£436k	£436k	−£19.5k
Staff costs	£36.5k	£223k	£200k	£200k	£172k
Employees (average)	2	7	7	7	6
Ratios
Profit margin	−331.3%	−47.2%	127.7%	127.7%	−6.8%
Gross margin	68.2%	57.7%	60.4%	60.4%	55.5%
Revenue per employee	£10.9k	£47.4k	£48.7k	£48.7k	£47.7k
Profit per employee	−£36k	−£22.4k	£62.2k	£62.2k	−£3.2k
Growth (year on year)
Revenue growth	—	—	▲2.9%	—	▼16.1%
Profit growth	—	—	—	—	▼104.5%
Headcount growth	—	—	0%	—	▼14.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£441	£37.1k	£37.4k	£37.4k	£4.2k
Net assets	−£71.9k	−£228k	£207k	£207k	£188k
Fixed assets	£40.1k	£44.9k	£36k	£36k	£25.1k
Current assets	£55.9k	£225k	£229k	£229k	£187k
Debtors	£143	−£1.4k	£10k	£10k	£7.3k
Deferred income	£11.8k	£24.7k	£26.8k	£26.8k	£10.6k
Cash from operations	£46.3k	£52.1k	£2.5k	£2.5k	−£33k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −6.8%; Profit ÷ revenue.
Gross margin: 55.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £47.7k; Revenue ÷ average employees.
Profit per employee: −£3.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.5%; 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: ▼9%; Now £188k
Cash at bank: ▼89%; Now £4.2k
Headcount: ▼14%; Now 6
Deferred income: ▼60%; Now £10.6k
Fixed assets: ▼30%; Now £25.1k

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

John H. Lunn (Jewellers), Limitedultimate parent75–100%
JHL Retail Limitedthis company

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

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit −£19.5k), from the Companies House accounts bulk data published Dec 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.