Perpetua Family Office Limited
Registered name: PERPETUA FAMILY OFFICE LIMITED
Perpetua Family Office Limited made £21.4m revenue and £310k profit in the year to 31 Dec 2025. read from filing text
Perpetua Family Office Limited’s revenue fell 2% to £21.4m in the year to 31 Dec 2025, with £310k profit and 59 employees. The company is classified under “activities of head offices” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 11 yrs · since 2015
- 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 | 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 |
| Profit & loss | ||||
| Revenue (turnover) | £17.3m | £20.9m | £21.8m | £21.4m |
| Operating profit | £935k | £413k | £330k | £363k |
| Profit before tax | £967k | £566k | £515k | £489k |
| Profit after tax | £757k | £322k | £348k | £310k |
| Profit (best available) | £757k | £322k | £348k | £310k |
| Employees (average) | 59 | 62 | 62 | 59 |
| Ratios | ||||
| Profit margin | 4.4% | 1.5% | 1.6% | 1.5% |
| Revenue per employee | £293k | £337k | £351k | £362k |
| Profit per employee | £12.8k | £5.2k | £5.6k | £5.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲21.1% | ▲4.1% | ▼1.8% |
| Profit growth | — | ▼57.5% | ▲7.9% | ▼10.7% |
| Headcount growth | — | ▲5.1% | 0% | ▼4.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £516k | £1.9m | £687k | £306k |
| Net assets | £8.5m | £9.9m | £9.8m | £9.2m |
| Fixed assets | £7.3m | £7.3m | £7.3m | £7.3m |
| Current assets | £1.2m | £2.6m | £2.5m | £1.9m |
| Debtors | £0 | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 1.5%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £362k
- Revenue ÷ average employees.
- Profit per employee
- £5.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 34.3%
- 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
- ▼6%
- Now £9.2m
- Cash at bank
- ▼55%
- Now £306k
- Headcount
- ▼5%
- Now 59
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £7.3m
Group structure
Subsidiaries (1)
- R.a.h.m.s. LimitedRev. £7.5m · Profit £252k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £310k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.