Perrywood Garden Centre & Nurseries Limited
Registered name: PERRYWOOD GARDEN CENTRE & NURSERIES LIMITED
Part of Perrywood Limited groupPerrywood Garden Centre & Nurseries Limited made £12.3m revenue and £921k profit in the year to 31 Jul 2025.
Perrywood Garden Centre & Nurseries Limited’s revenue grew 3% to £12.3m in the year to 31 Jul 2025, with £921k profit and 181 employees. The company is classified under “retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores” and is based in Colchester; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Colchester, East of England
- Age
- 27 yrs · since 1999
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £11.8m | £11.9m | £12.3m |
| Cost of sales | £5.8m | £5.7m | £5.7m |
| Gross profit | £6m | £6.2m | £6.6m |
| Operating profit | £548k | £804k | £985k |
| Profit before tax | £645k | £917k | £1m |
| Profit after tax | £487k | £643k | £921k |
| Profit (best available) | £487k | £643k | £921k |
| Staff costs | £3.8m | £3.9m | £4.2m |
| Employees (average) | 175 | 178 | 181 |
| Ratios | |||
| Profit margin | 4.1% | 5.4% | 7.5% |
| Gross margin | 50.9% | 51.7% | 53.5% |
| Revenue per employee | £67.6k | £66.8k | £67.9k |
| Profit per employee | £2.8k | £3.6k | £5.1k |
| Growth (year on year) | |||
| Revenue growth | — | ▲0.6% | ▲3.3% |
| Profit growth | — | ▲32.2% | ▲43.3% |
| Headcount growth | — | ▲1.7% | ▲1.7% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £3.1m | £3.2m | £1.2m |
| Net assets | £11.4m | £12m | £13m |
| Fixed assets | £3m | £2.8m | £2.6m |
| Current assets | £10m | £10.9m | £12.1m |
| Debtors | £13.4k | £9.9k | £16.9k |
| Deferred income | £262k | £295k | £346k |
| Source | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 7.5%
- Profit ÷ revenue.
- Gross margin
- 53.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £67.9k
- Revenue ÷ average employees.
- Profit per employee
- £5.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 21%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.1%
- Money owed by customers. Low = customers pay quickly.
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 £13m
- Cash at bank
- ▼62%
- Now £1.2m
- Headcount
- ▲2%
- Now 181
- Deferred income
- ▲17%
- Now £346k
- Fixed assets
- ▼8%
- Now £2.6m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Perrywood Limitedultimate parent75–100%
- Perrywood Garden Centre & Nurseries Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Perrywood Sudbury LimitedRev. £4.5m · Profit £336k
- Perrywood Buckhatch LimitedRev. — · Profit −£346k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £921k), from the Companies House accounts bulk data published Apr 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.