Permkill Limited
Registered name: PERMKILL LIMITED
Permkill Limited made £37.6k revenue and £1.8k profit in the year to 31 Jan 2025.
Permkill Limited’s revenue grew 13% to £37.6k in the year to 31 Jan 2025, with £1.8k profit and 1 employee. The company is classified under “other service activities” and is based in Waltham Cross; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Waltham Cross, East of England
- Age
- 10 yrs · since 2016
- 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 Jan 2024 | 31 Jan 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £33.3k | £37.6k |
| Cost of sales | £3.2k | £3.9k |
| Gross profit | £30.1k | £33.8k |
| Operating profit | £7k | £1.4k |
| Profit before tax | £3.6k | £1.8k |
| Profit after tax | £2.9k | £1.8k |
| Profit (best available) | £2.9k | £1.8k |
| Employees (average) | 1 | 1 |
| Ratios | ||
| Profit margin | 8.7% | 4.8% |
| Gross margin | 90.3% | 89.7% |
| Revenue per employee | £33.3k | £37.6k |
| Profit per employee | £2.9k | £1.8k |
| Growth (year on year) | ||
| Revenue growth | — | ▲12.8% |
| Profit growth | — | ▼38.2% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £5.1k | £7.2k |
| Net assets | £327 | £7.8k |
| Fixed assets | — | £31.7k |
| Current assets | £9.6k | £15.1k |
| Debtors | £4.5k | £7.9k |
| Source | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 4.8%
- Profit ÷ revenue.
- Gross margin
- 89.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £37.6k
- Revenue ÷ average employees.
- Profit per employee
- £1.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 84.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 21.1%
- 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
- ▲2286%
- Now £7.8k
- Cash at bank
- ▲40%
- Now £7.2k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £31.7k
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £1.8k), from the Companies House accounts bulk data published Oct 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.