How much does Peachkey Ltd make?

Peachkey Ltd reported revenue of £54.6m and a loss of £118k in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Peachkey Ltd have?

Peachkey Ltd reported an average of 1,308 employees in the year to 31 Dec 2024.

Is Peachkey Ltd profitable?

No — Peachkey Ltd reported a loss of £118k in the year to 31 Dec 2024.

Company No. 04123657 · Incorporated 12 Dec 2000

Peachkey Ltd

Registered name: PEACHKEY LTD

Peachkey Ltd made £54.6m revenue and a £118k loss in the year to 31 Dec 2024.

Peachkey Ltd’s revenue fell 1% to £54.6m in the year to 31 Dec 2024, with a loss of £118k and 1,308 employees. The company is classified under “unlicensed restaurants and cafes” and is based in Derby; we hold 3 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56102Unlicensed restaurants and cafes

Status: Active
Location: Derby, East Midlands
Age: 25 yrs · since 2000
Type: Private Limited Company

Latest accounts · year to 31 Dec 2024

Key figures

IndependentCapital-lightCash flow filed

Revenue

£54.6m

Growth ▼0.7%

Profit

−£118k

Growth —

Profit margin

−0.2%

Gross 66.5%

Employees

1,308

Change ▼6.1%

Profit / employee

−£90

Revenue/employee £41.8k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£48.5m	£55m	£54.6m
Cost of sales	£17.8m	£20m	£18.3m
Gross profit	£30.7m	£35m	£36.3m
Operating profit	−£1.6m	£31.7k	−£158k
Profit before tax	−£1.7m	−£88.6k	−£164k
Profit after tax	−£1.4m	−£128k	−£118k
Profit (best available)	−£1.4m	−£128k	−£118k
Staff costs	£14.4m	£16m	£16.8m
Employees (average)	1,262	1,393	1,308
Ratios
Profit margin	−2.9%	−0.2%	−0.2%
Gross margin	63.3%	63.6%	66.5%
Revenue per employee	£38.4k	£39.5k	£41.8k
Profit per employee	−£1.1k	−£92	−£90
Cash conversion	—	−5930%	—
Growth (year on year)
Revenue growth	—	▲13.5%	▼0.7%
Headcount growth	—	▲10.4%	▼6.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.4m	£2.3m	£3.3m
Net assets	£3m	£2.6m	£2.4m
Fixed assets	£6.9m	£6.1m	£3.7m
Current assets	£3.4m	£3.2m	£3.7m
Debtors	£251	£1.8k	£0
Cash from operations	−£2m	−£1.9m	−£895k
Source	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −0.2%; Profit ÷ revenue.
Gross margin: 66.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £41.8k; Revenue ÷ average employees.
Profit per employee: −£90; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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 £2.4m
Cash at bank: ▲42%; Now £3.3m
Headcount: ▼6%; Now 1,308
Deferred income: —; Now —
Fixed assets: ▼39%; Now £3.7m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£118k), from the Companies House accounts bulk data published Dec 2025. 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.