Pegasus World Ltd
Registered name: PEGASUS WORLD LTD
Part of Pegasus World Holdings Limited groupPegasus World Ltd made £12.4m revenue and £423k profit in the year to 30 Apr 2025. read from filing text
Pegasus World Ltd’s revenue grew 14% to £12.4m in the year to 30 Apr 2025, with £423k profit and 11 employees. The company is classified under “wholesale of textiles” and is based in Leeds; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Leeds, Yorkshire and The Humber
- Age
- 20 yrs · since 2006
- 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 ultimate parent company is Pegasus World Holdings Limited who own 100% of the share capital of Pegasus World Ltd. The ultimate controlling party is H Zhou, by virtue of shareholding.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | £11.3m | £10.9m | £12.4m |
| Cost of sales | — | £8.1m | £8.5m | £10.3m |
| Gross profit | — | £3.2m | £2.3m | £2.1m |
| Operating profit | — | £2m | £2.1m | £1.9m |
| Profit before tax | — | £1.4m | £805k | £1.4m |
| Profit after tax | £787k | £1.1m | £607k | £423k |
| Profit (best available) | £787k | £1.1m | £607k | £423k |
| Staff costs | — | £250k | £348k | £368k |
| Employees (average) | 13 | 13 | 11 | 11 |
| Ratios | ||||
| Profit margin | — | 9.8% | 5.6% | 3.4% |
| Gross margin | — | 28.1% | 21.6% | 16.9% |
| Revenue per employee | — | £870k | £986k | £1.1m |
| Profit per employee | £60.5k | £85.3k | £55.2k | £38.4k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼4% | ▲14.3% |
| Profit growth | — | ▲40.9% | ▼45.3% | ▼30.4% |
| Headcount growth | — | 0% | ▼15.4% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.9m | £3.2m | £5m | £7.8m |
| Net assets | £3.5m | £4.5m | £5.1m | £8.2m |
| Fixed assets | £6.7m | £7.2m | £7.1m | £9.6m |
| Current assets | £8.9m | £13.1m | £14.3m | £17m |
| Debtors | £1.4m | £2.1m | £2m | £2.5m |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 3.4%
- Profit ÷ revenue.
- Gross margin
- 16.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.1m
- Revenue ÷ average employees.
- Profit per employee
- £38.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 77.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 20.1%
- Money owed by customers. Low = customers pay quickly.
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
- ▲61%
- Now £8.2m
- Cash at bank
- ▲57%
- Now £7.8m
- Headcount
- 0%
- Now 11
- Deferred income
- —
- Now —
- Fixed assets
- ▲36%
- Now £9.6m
Group structure
Ownership chain
- Pegasus World Holdings Limitedultimate parent75–100%
- Pegasus World Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Curo Fulfilment LimitedFigures not disclosed
- Pegasus World Investment LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- R.J.M. International LimitedWay, Leigh · Wholesale of textiles
- Revenue
- £12m
- Profit
- £340k
- Staff
- 10
- Fryett's Fabrics LimitedManchester · Wholesale of textiles
- Revenue
- £13.4m
- Profit
- £1.6m
- Staff
- 42
- CTR (Collections) LtdUttoxeter · Wholesale of textiles
- Revenue
- £11.1m
- Profit
- £783k
- Staff
- 107
- Winter & Co. UK LimitedCambridgeshire · Wholesale of textiles
- Revenue
- £14m
- Profit
- £375k
- Staff
- 36
- S M D Textiles LimitedIndustrial Estate, Fulwood · Wholesale of textiles
- Revenue
- £16.1m
- Profit
- £499k
- Staff
- 67
- Chadwick Textiles LimitedAltrincham · Wholesale of textiles
- Revenue
- £8.9m
- Profit
- £480k
- Staff
- 50
Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £423k), from the Companies House accounts bulk data published Jan 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.