How much does Perrys Group Limited make?

Perrys Group Limited reported revenue of £789m and £2m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Perrys Group Limited have?

Perrys Group Limited reported an average of 1,293 employees in the year to 31 Dec 2025.

Is Perrys Group Limited profitable?

Yes — Perrys Group Limited reported a profit of £2m in the year to 31 Dec 2025.

Company No. 04087902 · Incorporated 11 Oct 2000

Perrys Group Limited

Registered name: PERRYS GROUP LIMITED

Perrys Group Limited made £789m revenue and £2m profit in the year to 31 Dec 2025.

Perrys Group Limited’s revenue grew 3% to £789m in the year to 31 Dec 2025, with £2m profit and 1,293 employees. The company is classified under “sale of new cars and light motor vehicles” and is based in Business Park Brackmills; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45111Sale of new cars and light motor vehicles SIC 45112Sale of used cars and light motor vehicles SIC 45200Maintenance and repair of motor vehicles SIC 45320Retail trade of motor vehicle parts and accessories

Status: Active
Location: Business Park Brackmills, East Midlands
Age: 26 yrs · since 2000
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentDoing more with less

Revenue

£789m

Growth ▲2.6%

Profit

£2m

Growth ▲2.3%

Profit margin

0.3%

Gross 11.9%

Employees

1,293

Change ▼5.1%

Profit / employee

£1.5k

Revenue/employee £610k

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 to	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£794m	£768m	£789m
Cost of sales	−£704m	−£675m	−£694m
Gross profit	£89.9m	£93.3m	£94m
Operating profit	£5m	£5.5m	£5.6m
Profit before tax	£1.9m	£2.6m	£2.8m
Profit after tax	£1.4m	£1.9m	£2m
Profit (best available)	£1.4m	£1.9m	£2m
Employees (average)	1,387	1,362	1,293
Ratios
Profit margin	0.2%	0.3%	0.3%
Gross margin	11.3%	12.2%	11.9%
Revenue per employee	£573k	£564k	£610k
Profit per employee	£973	£1.4k	£1.5k
Growth (year on year)
Revenue growth	—	▼3.2%	▲2.6%
Profit growth	—	▲43.9%	▲2.3%
Headcount growth	—	▼1.8%	▼5.1%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Jun 2025	Accounts · bulk data Jun 2025	Accounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 0.3%; Profit ÷ revenue.
Gross margin: 11.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £610k; Revenue ÷ average employees.
Profit per employee: £1.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: ▼5%; Now 1,293
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Subsidiaries (2)

Perrys East Midlands LimitedFigures not disclosed
Perrys Motor Sales LimitedFigures not disclosed

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £2m), 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.