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Company No. 03748436 · Incorporated 8 Apr 1999

Perrywood Garden Centre & Nurseries Limited

Registered name: PERRYWOOD GARDEN CENTRE & NURSERIES LIMITED

Part of Perrywood Limited group

Perrywood 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.

Latest accounts · year to 31 Jul 2025

Key figures

Operating leverage
Revenue
£12.3m
Growth ▲3.3%
Profit
£921k
Growth ▲43.3%
Profit margin
7.5%
Gross 53.5%
Employees
181
Change ▲1.7%
Profit / employee
£5.1k
Revenue/employee £67.9k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jul 202331 Jul 202431 Jul 2025
DisclosureFull P&LFull P&LFull 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)175178181
Ratios
Profit margin4.1%5.4%7.5%
Gross margin50.9%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
SourceFullAccounts · bulk data Apr 2025FullAccounts · bulk data Apr 2025FullAccounts · bulk data Apr 2026
Derived from the latest filing

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.
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 £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.

Corporate ownership

Group structure

Ownership chain

  1. Perrywood Limitedultimate parent75–100%
  2. Perrywood Garden Centre & Nurseries Limitedthis company

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

Sister companies (2)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

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.