How much does Peak Group London Ltd make?

Peak Group London Ltd reported revenue of £2.7m and a loss of £371k in the year to 31 Aug 2023, according to its accounts filed at Companies House.

How many employees does Peak Group London Ltd have?

Peak Group London Ltd reported an average of 7 employees in the year to 31 Aug 2023.

Is Peak Group London Ltd profitable?

No — Peak Group London Ltd reported a loss of £371k in the year to 31 Aug 2023.

Company No. 08618497

Peak Group London LtdDissolved

Peak Group London Ltd made £2.7m revenue and a £371k loss in the year to 31 Aug 2023.

Peak Group London Ltd’s revenue fell 33% to £2.7m in the year to 31 Aug 2023, with a loss of £371k and 7 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed

This company is no longer on the Companies House register. Figures are from its last filed accounts.

Status: Dissolved

Last filed accounts · year to 31 Aug 2023

Key figures

IndependentSmall teamCapital-light

Revenue

£2.7m

Growth ▼32.6%

Profit

−£371k

Growth —

Profit margin

−13.9%

Gross 25.2%

Employees

Change 0%

Profit / employee

−£53k

Revenue/employee £381k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Aug 2022	31 Aug 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4m	£2.7m
Cost of sales	£3.3m	£2m
Gross profit	£621k	£672k
Profit before tax	−£23.7k	−£371k
Profit after tax	−£26.7k	−£371k
Profit (best available)	−£26.7k	−£371k
Employees (average)	7	7
Ratios
Profit margin	−0.7%	−13.9%
Gross margin	15.7%	25.2%
Revenue per employee	£565k	£381k
Profit per employee	−£3.8k	−£53k
Growth (year on year)
Revenue growth	—	▼32.6%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£226k	£34.5k
Net assets	£177k	−£652k
Fixed assets	£23.4k	−£3.6k
Current assets	£1.2m	£223k
Debtors	£152k	£853
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023

Derived from the latest filing

How the business works

Profit margin: −13.9%; Profit ÷ revenue.
Gross margin: 25.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £381k; Revenue ÷ average employees.
Profit per employee: −£53k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: −0.1%; 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: ▼468%; Now −£652k
Cash at bank: ▼85%; Now £34.5k
Headcount: 0%; Now 7
Deferred income: —; Now —
Fixed assets: ▼115%; Now −£3.6k

Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Aug 2023 (profit −£371k), from the Companies House accounts bulk data published Nov 2023. 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.