Perfect Decorations Ltd
Registered name: PERFECT DECORATIONS LTD
Perfect Decorations Ltd made £36.8k revenue and £4.3k profit in the year to 31 Mar 2025. read from filing text
Perfect Decorations Ltd’s revenue fell 23% to £36.8k in the year to 31 Mar 2025, with £4.3k profit and 0 employees. The company is classified under “other business support service activities” and is based in Brentwood; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Brentwood, East of England
- Age
- 10 yrs · since 2015
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £47.9k | £36.8k |
| Cost of sales | — | — | £12.1k | £8.9k |
| Gross profit | — | — | £35.7k | £27.9k |
| Operating profit | — | — | £14.8k | £5.9k |
| Profit before tax | — | — | £14.2k | £5.5k |
| Profit after tax | — | — | £11.3k | £4.3k |
| Profit (best available) | — | — | £11.3k | £4.3k |
| Employees (average) | 0 | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | — | — | 23.7% | 11.8% |
| Gross margin | — | — | 74.7% | 75.8% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼23.2% |
| Profit growth | — | — | — | ▼61.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £7.4k | £6k | £23.4k | £17.8k |
| Net assets | £408 | £399 | £232 | £1.1k |
| Fixed assets | £3.3k | £3.4k | £2.6k | £1.9k |
| Current assets | £42.3k | £40.7k | £56.8k | £47.5k |
| Debtors | £9.6k | £9.6k | £4.4k | £0 |
| Deferred income | — | — | £1k | £1k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 11.8%
- Profit ÷ revenue.
- Gross margin
- 75.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.7%
- 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
- ▲355%
- Now £1.1k
- Cash at bank
- ▼24%
- Now £17.8k
- Headcount
- —
- Now 0
- Deferred income
- 0%
- Now £1k
- Fixed assets
- ▼25%
- Now £1.9k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £4.3k), 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.