How much does Peak 15 Ltd make?

Peak 15 Ltd reported revenue of £11.3m and £46.5k profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Peak 15 Ltd have?

Peak 15 Ltd reported an average of 292 employees in the year to 30 Jun 2025.

Is Peak 15 Ltd profitable?

Yes — Peak 15 Ltd reported a profit of £46.5k in the year to 30 Jun 2025.

Company No. 06258845 · Incorporated 24 May 2007

Peak 15 Ltd

Registered name: PEAK 15 LTD

Part of Sunpark Holdings 2 Ltd group

Peak 15 Ltd made £11.3m revenue and £46.5k profit in the year to 30 Jun 2025.

Peak 15 Ltd’s revenue grew 9% to £11.3m in the year to 30 Jun 2025, with £46.5k profit and 292 employees. The company is classified under “other human health activities” and is based in Horley; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities SIC 87200Residential care activities for learning difficulties, mental health and substance abuse SIC 87300Residential care activities for the elderly and disabled SIC 88100Social work activities without accommodation for the elderly and disabled

Status: Active
Location: Horley, South East
Age: 19 yrs · since 2007
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.

Latest accounts · year to 30 Jun 2025

Key figures

Capital-lightOperating leverageDoing more with less

Revenue

£11.3m

Growth ▲9.4%

Profit

£46.5k

Growth ▲62.3%

Profit margin

0.4%

Gross 16.9%

Employees

292

Change ▼0.3%

Profit / employee

£159

Revenue/employee £38.8k

Profitable streak

2yrs

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 Mar 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&L	Full P&L
Profit & loss
Revenue (turnover)	£8.6m	£12.3m	£10.4m	£11.3m
Cost of sales	£7.5m	£10.2m	£8.6m	£9.4m
Gross profit	£1.1m	£2.2m	£1.7m	£1.9m
Operating profit	£406k	£298k	£273k	£173k
Profit before tax	£260k	£15.5k	£93.7k	£16.1k
Profit after tax	£181k	−£28.4k	£28.6k	£46.5k
Profit (best available)	£181k	−£28.4k	£28.6k	£46.5k
Staff costs	—	£8.2m	£7.4m	£8.3m
Employees (average)	270	276	293	292
Ratios
Profit margin	2.1%	−0.2%	0.3%	0.4%
Gross margin	12.8%	17.7%	16.7%	16.9%
Revenue per employee	£31.8k	£44.7k	£35.4k	£38.8k
Profit per employee	£669	−£103	£98	£159
Cash conversion	−60.3%	37%	—	—
Growth (year on year)
Revenue growth	—	—	—	▲9.4%
Profit growth	—	—	—	▲62.3%
Headcount growth	—	—	—	▼0.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£93.2k	£221k	£213k	£171k
Net assets	£4.5m	£4.5m	£4.5m	£4.6m
Fixed assets	£835k	£755k	£701k	£644k
Current assets	£6.6m	£8.2m	£9.5m	£11.3m
Debtors	£228k	£436k	£446k	£466k
Deferred income	£169k	£259k	£232k	£361k
Cash from operations	−£245k	£110k	—	—
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 0.4%; Profit ÷ revenue.
Gross margin: 16.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £38.8k; Revenue ÷ average employees.
Profit per employee: £159; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.1%; 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: ▲1%; Now £4.6m
Cash at bank: ▼20%; Now £171k
Headcount: ▼0%; Now 292
Deferred income: ▲56%; Now £361k
Fixed assets: ▼8%; Now £644k

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

Sunpark Holdings 2 Ltdultimate parent75–100%
Peak 15 Ltdthis company

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

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £46.5k), 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.