Perry & Co Limited
Registered name: PERRY & CO LIMITED
Perry & Co Limited made £16.2m revenue and £291k profit in the year to 30 Jun 2025. read from filing text
Perry & Co Limited’s revenue was £16.2m in the year to 30 Jun 2025, with £291k profit and 61 employees. The company is classified under “activities of head offices” and is based in Cradley Heath; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Cradley Heath, West Midlands
- Age
- 11 yrs · since 2014
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £13.5m | £21.4m | £16.2m |
| Cost of sales | £10.1m | £16m | £11.9m |
| Gross profit | £3.4m | £5.4m | £4.3m |
| Operating profit | £49k | £613k | £1m |
| Profit before tax | −£259k | £44.6k | £463k |
| Profit after tax | −£201k | −£11.5k | £291k |
| Profit (best available) | −£201k | −£11.5k | £291k |
| Employees (average) | 71 | 64 | 61 |
| Ratios | |||
| Profit margin | −1.5% | −0.1% | 1.8% |
| Gross margin | 25.2% | 25.4% | 26.4% |
| Revenue per employee | £189k | £334k | £265k |
| Profit per employee | −£2.8k | −£180 | £4.8k |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £5.1k | £4.8k | £4.8k |
| Net assets | £2.1m | £2.1m | £2.1m |
| Fixed assets | £2.1m | £2.1m | £2.1m |
| Current assets | £35.1k | £38k | £38k |
| Debtors | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 1.8%
- Profit ÷ revenue.
- Gross margin
- 26.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £265k
- Revenue ÷ average employees.
- Profit per employee
- £4.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 13%
- 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.
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 £2.1m
- Cash at bank
- —
- Now £4.8k
- Headcount
- —
- Now 61
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £2.1m
Group structure
Subsidiaries (2)
- A.perry LtdRev. £16.2m · Profit £367k
- Gic International Trading LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £291k), from the Companies House accounts bulk data published Mar 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.