How much does Peppermint Technology Limited make?

Peppermint Technology Limited reported revenue of £13m and a loss of £1m in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Peppermint Technology Limited have?

Peppermint Technology Limited reported an average of 86 employees in the year to 30 Jun 2025.

Is Peppermint Technology Limited profitable?

No — Peppermint Technology Limited reported a loss of £1m in the year to 30 Jun 2025.

Company No. 04013392 · Incorporated 13 Jun 2000

Peppermint Technology Limited

Registered name: PEPPERMINT TECHNOLOGY LIMITED

Part of Roosevelt Bidco Limited group

Peppermint Technology Limited made £13m revenue and a £1m loss in the year to 30 Jun 2025. read from filing text

Peppermint Technology Limited’s revenue grew 1% to £13m in the year to 30 Jun 2025, with a loss of £1m and 86 employees. The company is classified under “business and domestic software development” and is based in Kingston Upon Thames; we hold 4 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62012Business and domestic software development

Status: Active
Location: Kingston Upon Thames, London
Age: 26 yrs · since 2000
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. From the filing: “The Company's immediate parent is Workshare Limited. The ultimate parent undertaking is Hg Capital LLP.”

Latest accounts · year to 30 Jun 2025

Key figures

Revenue

£13m

Growth ▲0.9%

Profit

−£1m

Growth ▼261.5%

Profit margin

−7.9%

Gross 75.9%

Employees

Change 0%

Profit / employee

−£11.8k

Revenue/employee £151k

Profitable streak

0yrs

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£7.6m	£9.7m	£12.8m	£13m
Cost of sales	£1.6m	£1.9m	£2.9m	£3.1m
Gross profit	£6m	£7.8m	£10m	£9.8m
Operating profit	−£113k	£93.8k	£1.2m	−£631k
Profit before tax	−£781k	−£489k	£567k	−£1.2m
Profit after tax	−£28.8k	£47k	£631k	−£1m
Profit (best available)	−£28.8k	£47k	£631k	−£1m
Staff costs	£3.6m	£4.4m	£4.8m	£5.4m
Employees (average)	74	80	86	86
Ratios
Profit margin	−0.4%	0.5%	4.9%	−7.9%
Gross margin	78.5%	80.2%	77.6%	75.9%
Revenue per employee	£103k	£121k	£149k	£151k
Profit per employee	−£389	£588	£7.3k	−£11.8k
Growth (year on year)
Revenue growth	—	▲27.7%	▲32.5%	▲0.9%
Profit growth	—	—	▲1241%	▼261.5%
Headcount growth	—	▲8.1%	▲7.5%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.9m	£3.7m	£4.8m	£4.5m
Net assets	−£470k	−£423k	£207k	−£811k
Fixed assets	£4m	£5m	£5.8m	£5.1m
Current assets	£7.5m	£6.2m	£7.1m	£7.8m
Debtors	£1.8m	£978k	£1.4m	£1.4m
Deferred income	£2.9m	£3m	£3.7m	£5.3m
Source	Accounts · bulk data Jan 2024	Accounts · bulk data Jan 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: −7.9%; Profit ÷ revenue.
Gross margin: 75.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £151k; Revenue ÷ average employees.
Profit per employee: −£11.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 39%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 41%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.9%; 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: ▼491%; Now −£811k
Cash at bank: ▼6%; Now £4.5m
Headcount: 0%; Now 86
Deferred income: ▲44%; Now £5.3m
Fixed assets: ▼13%; Now £5.1m

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

Roosevelt Bidco Limitedultimate parent75–100%
Workshare Technology Holdings Limited75–100%
Workshare Limited75–100%
Peppermint Technology Holdings Limited75–100%
Peppermint Technology Limitedthis company

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

Sister companies (1)

Peppermint Technology Nominees LimitedFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£1m), from the Companies House accounts bulk data published Jun 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.