Perrys Holdings Limited
Registered name: PERRYS HOLDINGS LIMITED
Perrys Holdings Limited made £7.5m revenue and £42.8k profit in the year to 31 Dec 2025.
Perrys Holdings Limited’s revenue grew 4% to £7.5m in the year to 31 Dec 2025, with £42.8k profit and 76 employees. The company is classified under “activities of other holding companies” and is based in Yeovil; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Yeovil, South West
- Age
- 19 yrs · since 2006
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £8.5m | £7.6m | £7.3m | £7.5m |
| Cost of sales | £4.6m | £3.8m | £3.6m | £3.8m |
| Gross profit | £3.9m | £3.8m | £3.7m | £3.7m |
| Operating profit | £695k | −£35k | £66.1k | −£359k |
| Profit before tax | £737k | £45.4k | £117k | −£256k |
| Profit after tax | £550k | £1.1k | £431k | £42.8k |
| Profit (best available) | £550k | £1.1k | £431k | £42.8k |
| Staff costs | £2.4m | £2.6m | £2.4m | £2.9m |
| Employees (average) | 77 | 77 | 77 | 76 |
| Ratios | ||||
| Profit margin | 6.5% | 0% | 5.9% | 0.6% |
| Gross margin | 45.6% | 49.9% | 51.1% | 49% |
| Revenue per employee | £111k | £98.7k | £94.3k | £99k |
| Profit per employee | £7.1k | £14 | £5.6k | £564 |
| Cash conversion | 149.9% | — | 496.6% | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▼10.9% | ▼4.5% | ▲3.6% |
| Profit growth | — | ▼99.8% | ▲39574% | ▼90.1% |
| Headcount growth | — | 0% | 0% | ▼1.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.1m | £1.9m | £1.9m | £1.6m |
| Net assets | £5.2m | £4.9m | £5.1m | £4.9m |
| Fixed assets | £2.8m | £2.7m | £2.6m | £2.6m |
| Current assets | £2.6m | £2.4m | £2.6m | £2.5m |
| Debtors | £1.1m | £1.1m | £908k | £1m |
| Cash from operations | £1m | £294k | £328k | £276k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 0.6%
- Profit ÷ revenue.
- Gross margin
- 49%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £99k
- Revenue ÷ average employees.
- Profit per employee
- £564
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 34.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13.4%
- 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
- ▼4%
- Now £4.9m
- Cash at bank
- ▼18%
- Now £1.6m
- Headcount
- ▼1%
- Now 76
- Deferred income
- —
- Now —
- Fixed assets
- ▼2%
- Now £2.6m
Group structure
Subsidiaries (2)
- Perrys Recycling LimitedRev. £7.5m · Profit −£299k
- Evergreen Facilities Management (UK) Ltd.Figures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £42.8k), from the Companies House accounts bulk data published Sep 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.