How much does Performance Electrical Limited make?

Performance Electrical Limited reported revenue of £17m and £1.9m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Performance Electrical Limited have?

Performance Electrical Limited reported an average of 80 employees in the year to 31 Mar 2025.

Is Performance Electrical Limited profitable?

Yes — Performance Electrical Limited reported a profit of £1.9m in the year to 31 Mar 2025.

Company No. 01404578 · Incorporated 11 Dec 1978

Performance Electrical Limited

Registered name: PERFORMANCE ELECTRICAL LIMITED

Part of Performance Electrical Group Limited group

Performance Electrical Limited made £17m revenue and £1.9m profit in the year to 31 Mar 2025.

Performance Electrical Limited’s revenue fell 4% to £17m in the year to 31 Mar 2025, with £1.9m profit and 80 employees. The company is classified under “electrical installation” and is based in Lancs; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation

Status: Active
Location: Lancs, North West
Age: 47 yrs · since 1978
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.

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightBoring industry

Revenue

£17m

Growth ▼3.6%

Profit

£1.9m

Growth ▲43%

Profit margin

11.4%

Gross 23.8%

Employees

Change ▲8.1%

Profit / employee

£24.1k

Revenue/employee £212k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£10.5m	£17.4m	£17.6m	£17m
Cost of sales	£8.8m	£14.1m	£14m	£12.9m
Gross profit	£1.7m	£3.3m	£3.6m	£4m
Operating profit	£635k	£1.6m	£1.6m	£2.3m
Profit before tax	£636k	£1.7m	£1.8m	£2.6m
Profit after tax	£504k	£1.4m	£1.4m	£1.9m
Profit (best available)	£504k	£1.4m	£1.4m	£1.9m
Staff costs	£4m	£5.3m	£5.5m	£4.4m
Employees (average)	71	75	74	80
Ratios
Profit margin	4.8%	7.9%	7.7%	11.4%
Gross margin	16.3%	18.7%	20.4%	23.8%
Revenue per employee	£148k	£232k	£238k	£212k
Profit per employee	£7.1k	£18.4k	£18.3k	£24.1k
Growth (year on year)
Revenue growth	—	▲64.9%	▲1.3%	▼3.6%
Profit growth	—	▲173.6%	▼2%	▲43%
Headcount growth	—	▲5.6%	▼1.3%	▲8.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.3m	£4.6m	£6.1m	£9.5m
Net assets	£6.7m	£8m	£9.2m	£11.1m
Fixed assets	£4.8k	£12.1k	£343k	£255k
Current assets	£9.7m	£10.9m	£12.9m	£14.7m
Debtors	£555k	£952k	£1.4m	£1.1m
Deferred income	£691k	£1.2m	£1.7m	£2m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 11.4%; Profit ÷ revenue.
Gross margin: 23.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £212k; Revenue ÷ average employees.
Profit per employee: £24.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 11.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.5%; 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: ▲21%; Now £11.1m
Cash at bank: ▲57%; Now £9.5m
Headcount: ▲8%; Now 80
Deferred income: ▲15%; Now £2m
Fixed assets: ▼26%; Now £255k

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

Performance Electrical Group Limitedultimate parent75–100%
Performance Electrical Holdings Limited75–100%
Peg Limited75–100%
Performance Electrical 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 31 Mar 2025 (profit £1.9m), 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.