How much does Perfectdraft UK Limited make?

Perfectdraft UK Limited reported revenue of £54.9m and a loss of £5.9m in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Perfectdraft UK Limited have?

Perfectdraft UK Limited reported an average of 0 employees in the year to 31 Dec 2025.

Is Perfectdraft UK Limited profitable?

No — Perfectdraft UK Limited reported a loss of £5.9m in the year to 31 Dec 2025.

Company No. 08118833 · Incorporated 26 Jun 2012

Perfectdraft UK Limited

Registered name: PERFECTDRAFT UK LIMITED

Part of Anheuser-Busch Inbev Sa/Nv group

Perfectdraft UK Limited made £54.9m revenue and a £5.9m loss in the year to 31 Dec 2025. read from filing text

Perfectdraft UK Limited’s revenue grew 20% to £54.9m in the year to 31 Dec 2025, with a loss of £5.9m and 0 employees. The company is classified under “retail sale of beverages in specialised stores” and is based in London; we hold 5 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47250Retail sale of beverages in specialised stores

Status: Active
Location: London, London
Age: 14 yrs · since 2012
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.

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 immediate parent undertaking is ZX Ventures Limited, registered in the United Kingdom.”

Latest accounts · year to 31 Dec 2025

Key figures

Small teamCapital-lightDoing more with less

Revenue

£54.9m

Growth ▲19.7%

Profit

−£5.9m

Growth —

Profit margin

−10.7%

Gross 3.8%

Employees

Change ▼100%

Profit / employee

—

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.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£82m	£60.2m	£49.2m	£45.8m	£54.9m
Cost of sales	£66.4m	£53.7m	£41.2m	£43m	£52.8m
Gross profit	£15.6m	£6.5m	£8m	£2.9m	£2.1m
Operating profit	−£3.5m	−£13.5m	−£1.3m	−£7.9m	−£4.7m
Profit before tax	−£4.4m	−£14.7m	−£2.4m	−£9.4m	−£5.9m
Profit after tax	−£4.4m	−£14.7m	−£2.4m	−£9.4m	−£5.9m
Profit (best available)	−£4.4m	−£14.7m	−£2.4m	−£9.4m	−£5.9m
Staff costs	£5.2m	£5.6m	£4.3m	£665k	£0
Employees (average)	180	185	130	19	0
Ratios
Profit margin	−5.4%	−24.5%	−4.8%	−20.5%	−10.7%
Gross margin	19.1%	10.7%	16.3%	6.3%	3.8%
Revenue per employee	£455k	£325k	£379k	£2.4m	—
Profit per employee	−£24.7k	−£79.7k	−£18.2k	−£494k	—
Growth (year on year)
Revenue growth	—	▼26.6%	▼18.2%	▼6.9%	▲19.7%
Headcount growth	—	▲2.8%	▼29.7%	▼85.4%	▼100%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.1m	£3.6m	£979k	£2.1m	£949k
Net assets	−£15m	−£19.7m	−£22.1m	−£31.5m	−£37.4m
Fixed assets	£2.3m	£2.1m	£3m	£3.2m	£3.1m
Current assets	£19.6m	£18m	£16.1m	£19.6m	£15.9m
Debtors	£2.4m	£321k	£367k	£200k	£695k
Deferred income	£1.1m	£705k	£1.5m	£956k	£950k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: −10.7%; Profit ÷ revenue.
Gross margin: 3.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; 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: 1.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.3%; 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 −£37.4m
Cash at bank: ▼55%; Now £949k
Headcount: ▼100%; Now 0
Deferred income: ▼1%; Now £950k
Fixed assets: ▼1%; Now £3.1m

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

Anheuser-Busch Inbev Sa/Nv (registered outside the UK register)ultimate parent75–100%
Abi UK Holding 1 Limited75–100%
ZX Ventures Limited75–100%
Perfectdraft UK Limitedthis company

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

Sister companies (1)

Stag Brewing Pensions LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£5.9m), from the Companies House accounts bulk data published Jun 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.