How much does Peverel Court Limited make?

Peverel Court Limited reported revenue of £4.4m and £532k profit in the year to 28 Feb 2025, according to its accounts filed at Companies House.

How many employees does Peverel Court Limited have?

Peverel Court Limited reported an average of 70 employees in the year to 28 Feb 2025.

Is Peverel Court Limited profitable?

Yes — Peverel Court Limited reported a profit of £532k in the year to 28 Feb 2025.

Company No. 03374742 · Incorporated 21 May 1997

Peverel Court Limited

Registered name: PEVEREL COURT LIMITED

Peverel Court Limited made £4.4m revenue and £532k profit in the year to 28 Feb 2025.

Peverel Court Limited’s revenue grew 5% to £4.4m in the year to 28 Feb 2025, with £532k profit and 70 employees. The company is classified under “residential care activities for the elderly and disabled” and is based in Oxford; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Oxford, South East
Age: 29 yrs · since 1997
Type: Private Limited Company

Latest accounts · year to 28 Feb 2025

Key figures

IndependentOperating leverageDoing more with lessCash flow filed

Revenue

£4.4m

Growth ▲5.4%

Profit

£532k

Growth ▲67.8%

Profit margin

12.1%

Employees

Change ▼2.8%

Profit / employee

£7.6k

Revenue/employee £62.6k

Profitable streak

2yrs

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	28 Feb 2022	28 Feb 2023	29 Feb 2024	28 Feb 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.5m	£3.9m	£4.2m	£4.4m
Operating profit	£601k	−£225k	£785k	£1m
Profit before tax	£510k	−£323k	£461k	£736k
Profit after tax	£368k	−£310k	£317k	£532k
Profit (best available)	£368k	−£310k	£317k	£532k
Staff costs	£2m	£2.1m	£2.4m	£2.4m
Employees (average)	71	73	72	70
Ratios
Profit margin	10.4%	−8%	7.6%	12.1%
Revenue per employee	£49.7k	£53.3k	£57.7k	£62.6k
Profit per employee	£5.2k	−£4.2k	£4.4k	£7.6k
Cash conversion	127.2%	—	139.9%	176.2%
Growth (year on year)
Revenue growth	—	▲10.3%	▲6.9%	▲5.4%
Profit growth	—	▼184.3%	—	▲67.8%
Headcount growth	—	▲2.8%	▼1.4%	▼2.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£516k	£153k	£205k	£97.7k
Net assets	£2.7m	£2.3m	£2.3m	£2.5m
Fixed assets	£5.6m	£5.5m	£5.6m	£8.8m
Current assets	£1.6m	£679k	£1m	£1.4m
Debtors	£1.1m	£520k	£59.7k	£45.2k
Deferred income	—	—	£102k	£102k
Cash from operations	£765k	£218k	£1.1m	£1.8m
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 12.1%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £62.6k; Revenue ÷ average employees.
Profit per employee: £7.6k; Profit ÷ average employees.
Cash conversion: 176.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 200.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1%; 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: ▲8%; Now £2.5m
Cash at bank: ▼52%; Now £97.7k
Headcount: ▼3%; Now 70
Deferred income: 0%; Now £102k
Fixed assets: ▲59%; Now £8.8m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £532k), 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.