JJK PERSONNEL LIMITED
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Cash
£1.8M
+2.4% vs 2024
Net assets
£9.9M
0% vs 2024
Employees
336
+16.3% highest in 5 filed years
Profit before tax
£1.1M
-49% vs 2024
Net assets
5-year trend · vs Industrials median
Accounts
5-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31
| Metric | Trend | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 | Δ vs prior |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | £59,786,269 | £61,676,335 | +3.2% | |
| Operating profit | — | — | — | £2,217,585 | £1,145,239 | -48.4% | |
| Profit before tax | — | — | — | £2,232,894 | £1,138,521 | -49% | |
| Net profit | £1,349,315 | £1,388,194 | £1,661,255 | £1,551,811 | £784,829 | -49.4% | |
| Cash | £2,734,833 | £157,695 | £717,653 | £1,742,071 | £1,783,210 | +2.4% | |
| Total assets less current liabilities | £10,010,653 | £8,508,847 | £9,765,171 | £9,953,470 | £9,951,784 | 0% | |
| Net assets | £7,410,653 | £8,508,847 | £9,750,102 | £9,940,702 | £9,942,235 | 0% | |
| Equity | — | £8,508,847 | — | £9,940,702 | £9,942,235 | 0% | |
| Average employees | 47 | 45 | 46 | 289 | 336 | +16.3% | |
| Wages | £2,444,356 | £2,790,655 | £2,992,646 | £11,621,252 | £14,182,109 | +22% | |
| Directors' remuneration | — | — | — | £325,728 | £322,317 | -1% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|
| Operating margin | — | — | — | 3.7% | 1.9% | |
| Net margin | — | — | — | 2.6% | 1.3% | |
| Return on capital employed | — | — | — | 22.3% | 11.5% | |
| Gearing (liabilities / total assets) | — | — | — | 27.8% | 31.8% | |
| Current ratio | — | — | — | 3.60x | 3.14x | |
| Interest cover | — | — | — | — | 43.83x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Verallo
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors are confident that the group and company can continue to trade successfully for the foreseeable future. Thus, they continue to adopt the going concern basis in preparing the financial statements.”
Group structure
- JJK PERSONNEL LIMITED · parent
- JJK Personnel Ireland Ltd 100%
- Falcon Green Contract Cleaning Limited 100%
- Deka Outsourcing Ltd 100%
- Opalus Healthcare Limited 100%
Significant events
- “On 6 June 2024, the company set up a 100% subsidiary, Opalus Healthcare Limited, for €100. Opalus Healthcare Limited is included in the consolidated accounts from 6 June 2024 onwards.”
- “On 14 May 2024, the company issued 2,250 share options of £0.001 each to its employees, under the Enterprise Management Incentive Scheme.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| COHEN, Michael George | Director | 2020-02-18 | Oct 1963 | British |
| NESTOR, Kieran Diarmuid | Director | 2012-09-04 | Apr 1963 | Irish |
| RAE, Alistair Kynoch | Director | 2020-02-18 | Jan 1959 | British |
| SWEENEY, Joseph Charles | Director | 2013-04-25 | Apr 1981 | Irish |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| O'CONNELL, Jack Dominic | Director | 2013-04-25 | 2022-12-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Jack Dominic O'Connell | Individual | Shares 25–50% | 2016-04-06 | Ceased 2023-11-14 |
| Mr Kieran Diarmuid Nestor | Individual | Shares 25–50% | 2016-04-06 | Ceased 2020-02-18 |
| Mr Joseph Charles Sweeney | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 68 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-05-24 RESOLUTIONS Resolution
- 2024-05-20 RESOLUTIONS Resolution
- 2024-05-20 MA Memorandum articles
- 2024-05-15 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-15 | AA | accounts | Accounts with accounts type group | |
| 2025-09-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-19 | AA | accounts | Accounts with accounts type group | |
| 2024-09-10 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-08-28 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2024-05-24 | RESOLUTIONS | resolution | Resolution | |
| 2024-05-20 | RESOLUTIONS | resolution | Resolution | |
| 2024-05-20 | MA | incorporation | Memorandum articles | |
| 2024-05-20 | SH08 | capital | Capital name of class of shares | |
| 2024-05-20 | SH10 | capital | Capital variation of rights attached to shares | |
| 2024-05-17 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2024-05-15 | RESOLUTIONS | resolution | Resolution | |
| 2024-05-15 | SH02 | capital | Capital alter shares subdivision | |
| 2024-03-01 | AA | accounts | Accounts with accounts type group | |
| 2024-01-21 | SH08 | capital | Capital name of class of shares | |
| 2024-01-16 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-11-20 | SH08 | capital | Capital name of class of shares | |
| 2023-10-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-03 | CH01 | officers | Change person director company with change date | |
| 2023-09-12 | MR04 | mortgage | Mortgage satisfy charge full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.