How much does Purple Surgical Manufacturing Limited make?

Purple Surgical Manufacturing Limited reported revenue of £10.9m and a loss of £3m in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Purple Surgical Manufacturing Limited have?

Purple Surgical Manufacturing Limited reported an average of 97 employees in the year to 30 Jun 2025.

Is Purple Surgical Manufacturing Limited profitable?

No — Purple Surgical Manufacturing Limited reported a loss of £3m in the year to 30 Jun 2025.

Company No. 04319848 · Incorporated 9 Nov 2001

Purple Surgical Manufacturing Limited

Registered name: PURPLE SURGICAL MANUFACTURING LIMITED

Part of Purple Surgical Holdings Limited group

Purple Surgical Manufacturing Limited made £10.9m revenue and a £3m loss in the year to 30 Jun 2025. read from filing text

Purple Surgical Manufacturing Limited’s revenue fell 3% to £10.9m in the year to 30 Jun 2025, with a loss of £3m and 97 employees. The company is classified under “other manufacturing” and is based in Shenley; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 32990Other manufacturing n.e.c.

Status: Active
Location: Shenley, East of England
Age: 24 yrs · since 2001
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 parent company is Purple Surgical Holdings Limited, a company incorporated in England whose registered office is 2”

Latest accounts · year to 30 Jun 2025

Key figures

Revenue

£10.9m

Growth ▼2.7%

Profit

−£3m

Growth —

Profit margin

−27.9%

Gross −5.4%

Employees

Change ▲2.1%

Profit / employee

−£31.3k

Revenue/employee £112k

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)	£10.4m	£11.6m	£11.2m	£10.9m
Cost of sales	£9.8m	£10.8m	£10.8m	£11.5m
Gross profit	£631k	£792k	£361k	−£587k
Operating profit	£7.4m	−£961k	−£1.8m	−£3m
Profit before tax	£7.4m	−£970k	−£1.8m	−£3m
Profit after tax	£5.9m	−£1m	−£1.8m	−£3m
Profit (best available)	£5.9m	−£1m	−£1.8m	−£3m
Staff costs	£2.4m	£3m	£2.7m	£2.9m
Employees (average)	103	109	95	97
Ratios
Profit margin	57.1%	−8.8%	−16.1%	−27.9%
Gross margin	6.1%	6.8%	3.2%	−5.4%
Revenue per employee	£101k	£106k	£118k	£112k
Profit per employee	£57.7k	−£9.4k	−£19k	−£31.3k
Growth (year on year)
Revenue growth	—	▲11.3%	▼3.4%	▼2.7%
Profit growth	—	▼117.2%	—	—
Headcount growth	—	▲5.8%	▼12.8%	▲2.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£79.5k	£103k	£50.3k	£26.7k
Net assets	−£7.1m	−£8.1m	−£9.9m	−£13m
Fixed assets	£2.7m	£3.4m	£3.9m	£4.3m
Current assets	£11.2m	£13.7m	£11.9m	£12.4m
Debtors	£94.8k	£27.2k	£50.5k	£10.7k
Deferred income	£118k	£103k	£79.8k	£550k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −27.9%; Profit ÷ revenue.
Gross margin: −5.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £112k; Revenue ÷ average employees.
Profit per employee: −£31.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 39.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.1%; 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: —; Now −£13m
Cash at bank: ▼47%; Now £26.7k
Headcount: ▲2%; Now 97
Deferred income: ▲590%; Now £550k
Fixed assets: ▲10%; Now £4.3m

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

Purple Surgical Holdings Limitedultimate parent75–100%
Purple Surgical Manufacturing Limitedthis company

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

Sister companies (2)

Chartuseful LimitedFigures not disclosed
Purple Surgical International 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 FullAccounts for the year to 30 Jun 2025 (profit −£3m), from the Companies House accounts bulk data published Mar 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.