Pearlfect Limited
Registered name: PEARLFECT LIMITED
Pearlfect Limited made £111k revenue and £12.1k profit in the year to 31 Mar 2025.
Pearlfect Limited’s revenue grew 15% to £111k in the year to 31 Mar 2025, with £12.1k profit and 1 employee. The company is classified under “dispensing chemist in specialised stores” and is based in Aylesbury; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Aylesbury, South East
- Age
- 15 yrs · since 2011
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £705k | £150k | £96.9k | £111k |
| Cost of sales | £329k | £16.9k | — | — |
| Gross profit | £376k | £133k | — | — |
| Operating profit | £47.7k | −£14.4k | — | — |
| Profit before tax | £47.7k | −£14.4k | — | — |
| Profit after tax | £38.6k | −£14.4k | £1.4k | £12.1k |
| Profit (best available) | £38.6k | −£14.4k | £1.4k | £12.1k |
| Staff costs | — | — | £10.1k | £752 |
| Employees (average) | 10 | 2 | 2 | 1 |
| Ratios | ||||
| Profit margin | 5.5% | −9.6% | 1.5% | 10.9% |
| Gross margin | 53.3% | 88.7% | — | — |
| Revenue per employee | £70.5k | £74.8k | £48.4k | £111k |
| Profit per employee | £3.9k | −£7.2k | £712 | £12.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼78.8% | ▼35.2% | ▲14.6% |
| Profit growth | — | ▼137.2% | — | ▲748.8% |
| Headcount growth | — | ▼80% | 0% | ▼50% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £73.2k | — | — | — |
| Net assets | £20.1k | £5.7k | £7.2k | £19.3k |
| Fixed assets | £0 | £13.5k | £12k | £10.7k |
| Current assets | £80.9k | £23.5k | £22k | £19.4k |
| Debtors | £7.7k | — | — | — |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 10.9%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £111k
- Revenue ÷ average employees.
- Profit per employee
- £12.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 9.6%
- 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.
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
- ▲169%
- Now £19.3k
- Cash at bank
- —
- Now —
- Headcount
- ▼50%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼11%
- Now £10.7k
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £12.1k), from the Companies House accounts bulk data published Dec 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.