How much does Perlus Property Services Ltd make?

Perlus Property Services Ltd reported revenue of £60.7k and a loss of £5k in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Perlus Property Services Ltd have?

Perlus Property Services Ltd reported an average of 2 employees in the year to 31 Jan 2025.

Is Perlus Property Services Ltd profitable?

No — Perlus Property Services Ltd reported a loss of £5k in the year to 31 Jan 2025.

Company No. 05013465 · Incorporated 13 Jan 2004

Perlus Property Services Ltd

Registered name: PERLUS PROPERTY SERVICES LTD

Perlus Property Services Ltd made £60.7k revenue and a £5k loss in the year to 31 Jan 2025.

Perlus Property Services Ltd’s revenue fell 63% to £60.7k in the year to 31 Jan 2025, with a loss of £5k and 2 employees. The company is classified under “management of real estate on a fee or contract basis” and is based in Enfield; we hold 4 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68320Management of real estate on a fee or contract basis

Status: Active
Location: Enfield, East of England
Age: 22 yrs · since 2004
Type: Private Limited Company

Latest accounts · year to 31 Jan 2025

Key figures

IndependentSmall team

Revenue

£60.7k

Growth ▼62.7%

Profit

−£5k

Growth ▼175.2%

Profit margin

−8.3%

Gross 52.9%

Employees

Change ▲100%

Profit / employee

−£2.5k

Revenue/employee £30.4k

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	31 Jan 2022	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£114k	£217k	£163k	£60.7k
Cost of sales	£95.5k	£164k	£111k	£28.6k
Gross profit	£18.7k	£52.8k	£51.4k	£32.1k
Operating profit	−£17.2k	£11.1k	£6.7k	−£5k
Profit before tax	−£17.2k	£11.1k	£6.7k	−£5k
Profit after tax	−£17.2k	£11.1k	£6.7k	−£5k
Profit (best available)	−£17.2k	£11.1k	£6.7k	−£5k
Employees (average)	3	3	1	2
Ratios
Profit margin	−15%	5.1%	4.1%	−8.3%
Gross margin	16.4%	24.3%	31.6%	52.9%
Revenue per employee	£38.1k	£72.3k	£163k	£30.4k
Profit per employee	−£5.7k	£3.7k	£6.7k	−£2.5k
Growth (year on year)
Revenue growth	—	▲89.9%	▼25%	▼62.7%
Profit growth	—	—	▼39.8%	▼175.2%
Headcount growth	—	0%	▼66.7%	▲100%
Balance sheet — indirect signals, not revenue
Cash at bank	—	£7.4k	£42.2k	£17.2k
Net assets	−£39.9k	−£28.8k	−£22.1k	−£27.2k
Current assets	£11.7k	£19.4k	£42.2k	£17.2k
Debtors	£11.7k	£12k	—	—
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: −8.3%; Profit ÷ revenue.
Gross margin: 52.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £30.4k; Revenue ÷ average employees.
Profit per employee: −£2.5k; 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 −£27.2k
Cash at bank: ▼59%; Now £17.2k
Headcount: ▲100%; Now 2
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit −£5k), from the Companies House accounts bulk data published Oct 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.