How much does Perton Estates Limited make?

Perton Estates Limited reported revenue of £8.3m and £1.1m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Perton Estates Limited have?

Perton Estates Limited reported an average of 194 employees in the year to 31 Mar 2025.

Is Perton Estates Limited profitable?

Yes — Perton Estates Limited reported a profit of £1.1m in the year to 31 Mar 2025.

Company No. 08406324 · Incorporated 18 Feb 2013

Perton Estates Limited

Registered name: PERTON ESTATES LIMITED

Part of Capulet Holdings Limited group

Perton Estates Limited made £8.3m revenue and £1.1m profit in the year to 31 Mar 2025.

Perton Estates Limited’s revenue grew 6% to £8.3m in the year to 31 Mar 2025, with £1.1m profit and 194 employees. The company is classified under “residential nursing care facilities” and is based in Perton; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Perton, West Midlands
Age: 13 yrs · since 2013
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 31 Mar 2025

Key figures

Operating leverage

Revenue

£8.3m

Growth ▲5.8%

Profit

£1.1m

Growth ▲119.6%

Profit margin

13.3%

Gross 38%

Employees

194

Change ▲2.6%

Profit / employee

£5.7k

Revenue/employee £42.8k

Profitable streak

4yrs

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	30 Mar 2022	30 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)	£6.3m	£7.4m	£7.8m	£8.3m
Cost of sales	£3.6m	£4.1m	£4.7m	£5.1m
Gross profit	£2.7m	£3.2m	£3.1m	£3.1m
Operating profit	£1.6m	£2m	£1.5m	£1.8m
Profit before tax	£1.3m	£1.5m	£689k	£1.4m
Profit after tax	£1.1m	£1.2m	£503k	£1.1m
Profit (best available)	£1.1m	£1.2m	£503k	£1.1m
Staff costs	£3.6m	£4.2m	£4.7m	£5.2m
Employees (average)	176	167	189	194
Ratios
Profit margin	18%	16.8%	6.4%	13.3%
Gross margin	43.3%	43.9%	40.1%	38%
Revenue per employee	£35.8k	£44.2k	£41.5k	£42.8k
Profit per employee	£6.4k	£7.4k	£2.7k	£5.7k
Growth (year on year)
Revenue growth	—	▲17%	▲6.2%	▲5.8%
Profit growth	—	▲9.3%	▼59.4%	▲119.6%
Headcount growth	—	▼5.1%	▲13.2%	▲2.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£581k	£690k	£924k	£954k
Net assets	£6.3m	£7.6m	£8.1m	£15.7m
Fixed assets	£5.1m	£5.1m	£5.1m	£13.7m
Current assets	£13m	£14.5m	£14.8m	£10.2m
Debtors	£741k	£1.3m	£1.2m	£545k
Deferred income	£439k	£711k	£709k	£90.5k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 13.3%; Profit ÷ revenue.
Gross margin: 38%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £42.8k; Revenue ÷ average employees.
Profit per employee: £5.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 165.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.6%; 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: ▲95%; Now £15.7m
Cash at bank: ▲3%; Now £954k
Headcount: ▲3%; Now 194
Deferred income: ▼87%; Now £90.5k
Fixed assets: ▲168%; Now £13.7m

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

Capulet Holdings Limitedultimate parent75–100%
Perton Estates Limitedthis company

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

Sister companies (4)

Heart of England Properties LimitedRev. £5.4m · Profit £981k
Curtis Homes LimitedRev. £1.9m · Profit £590k
Capulet Care LimitedFigures not disclosed
Cleobury Holdings 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 Mar 2025 (profit £1.1m), 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.