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Company No. 06306420 · Incorporated 9 Jul 2007

Perception Optical CIC

Registered name: PERCEPTION OPTICAL CIC

Perception Optical CIC made £40.2k revenue and a £35.4k loss in the year to 31 Jul 2025.

Perception Optical CIC’s revenue fell 24% to £40.2k in the year to 31 Jul 2025, with a loss of £35.4k and 4 employees. The company is classified under “other human health activities”; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Active
Location
London
Age
19 yrs · since 2007
Type
Community Interest Company
Latest accounts · year to 31 Jul 2025

Key figures

IndependentSmall team
Revenue
£40.2k
Growth ▼23.8%
Profit
−£35.4k
Growth —
Profit margin
−88.1%
Gross −88.1%
Employees
4
Change 0%
Profit / employee
−£8.8k
Revenue/employee £10k
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 to31 Jul 202231 Jul 202331 Jul 202431 Jul 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£52.7k£40.2k
Cost of sales——£132k£75.5k
Gross profit——−£79.1k−£35.4k
Operating profit——−£74.7k−£35.4k
Profit before tax——−£74.7k−£35.4k
Profit after tax——−£74.7k−£35.4k
Profit (best available)——−£74.7k−£35.4k
Employees (average)1244
Ratios
Profit margin——−141.6%−88.1%
Gross margin——−150.1%−88.1%
Revenue per employee——£13.2k£10k
Profit per employee——−£18.7k−£8.8k
Growth (year on year)
Revenue growth———▼23.8%
Headcount growth—▲100%▲100%0%
Balance sheet — indirect signals, not revenue
Cash at bank——£0£0
Net assets−£25k−£18.2k−£92.8k−£127k
Fixed assets£0£56.4k£52.8k£73.6k
Current assets£59.1k£34.4k−£7.9k£0
Debtors——£0£0
SourceFilletedAccounts · bulk data Mar 2024FilletedAccounts · bulk data Mar 2024FilletedAccounts · bulk data Apr 2025FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
−88.1%
Profit ÷ revenue.
Gross margin
−88.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£10k
Revenue ÷ average employees.
Profit per employee
−£8.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
183.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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 −£127k
Cash at bank
—
Now £0
Headcount
0%
Now 4
Deferred income
—
Now —
Fixed assets
▲39%
Now £73.6k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit −£35.4k), from the Companies House accounts bulk data published Apr 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.