How much does Performance54 Limited make?

Performance54 Limited reported revenue of £61.4m and £1.6m profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Performance54 Limited have?

Performance54 Limited reported an average of 123 employees in the year to 30 Apr 2025.

Is Performance54 Limited profitable?

Yes — Performance54 Limited reported a profit of £1.6m in the year to 30 Apr 2025.

Company No. 09541377 · Incorporated 14 Apr 2015

Performance54 Limited

Registered name: PERFORMANCE54 LIMITED

Part of Performance54 Group Limited group

Performance54 Limited made £61.4m revenue and £1.6m profit in the year to 30 Apr 2025. read from filing text

Performance54 Limited’s revenue fell 33% to £61.4m in the year to 30 Apr 2025, with £1.6m profit and 123 employees. The company is classified under “advertising agencies” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 73110Advertising agencies

Status: Active
Location: London, London
Age: 11 yrs · since 2015
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. From the filing: “At the balance sheet date the immediate parent company was Performance54 Group Limited, a company incorporated in England and Wales with a registered office of 22 Worple Road, London, SW19 4DD.”

Latest accounts · year to 30 Apr 2025

Key figures

Capital-light

Revenue

£61.4m

Growth ▼32.9%

Profit

£1.6m

Growth ▼64.9%

Profit margin

2.6%

Gross 18.6%

Employees

123

Change ▲23%

Profit / employee

£12.9k

Revenue/employee £499k

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 Apr 2022	30 Apr 2023	30 Apr 2024	30 Apr 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)	£56.7m	£128m	£91.4m	£61.4m
Cost of sales	£43.2m	£113m	£74.2m	£50m
Gross profit	£13.5m	£14.9m	£17.2m	£11.4m
Operating profit	£1.7m	£428k	£4.3m	−£2.7m
Profit before tax	£1.9m	£1.1m	£5.6m	£1.2m
Profit after tax	£1.6m	£1.1m	£4.5m	£1.6m
Profit (best available)	£1.6m	£1.1m	£4.5m	£1.6m
Staff costs	£4.9m	£9.9m	£9.3m	£9.5m
Employees (average)	48	68	100	123
Ratios
Profit margin	2.8%	0.9%	5%	2.6%
Gross margin	23.8%	11.6%	18.8%	18.6%
Revenue per employee	£1.2m	£1.9m	£914k	£499k
Profit per employee	£32.8k	£16.8k	£45.2k	£12.9k
Growth (year on year)
Revenue growth	—	—	▼28.6%	▼32.9%
Profit growth	—	—	▲296.5%	▼64.9%
Headcount growth	—	—	▲47.1%	▲23%
Balance sheet — indirect signals, not revenue
Cash at bank	£18.5m	£14.6m	£11.9m	£8.2m
Net assets	£1.4m	£2.5m	£2.5m	£1.6m
Fixed assets	£191k	£329k	£503k	£1.7m
Current assets	£31.4m	£64m	£31.5m	£36.4m
Debtors	£4.6m	£28.4m	£10.3m	£17.5m
Deferred income	£21.1m	£40.3m	£21.7m	£21.8m
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 2.6%; Profit ÷ revenue.
Gross margin: 18.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £499k; Revenue ÷ average employees.
Profit per employee: £12.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 35.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 28.5%; 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: ▼35%; Now £1.6m
Cash at bank: ▼31%; Now £8.2m
Headcount: ▲23%; Now 123
Deferred income: ▲0%; Now £21.8m
Fixed assets: ▲230%; Now £1.7m

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

Performance54 Group Limitedultimate parent75–100%
Performance54 Limitedthis company

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

Subsidiaries (7)

Behind the Volt LimitedFigures not disclosed
Entourage Sports Technology LimitedFigures not disclosed
Red Door Events 54 LimitedFigures not disclosed
Sportgate International LimitedFigures not disclosed
Super Series Padel LimitedFigures not disclosed
Team Voxa LimitedFigures not disclosed
The Mob Film Company (North) 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 30 Apr 2025 (profit £1.6m), from the Companies House accounts bulk data published Feb 2026. Spotted an error? Request a correction.

Updated from Companies House on 12 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.