Peak 15 Operations Ltd
Registered name: PEAK 15 OPERATIONS LTD
Peak 15 Operations Ltd made £6.9m revenue and £414k profit in the year to 30 Jun 2025.
Peak 15 Operations Ltd’s revenue grew 7% to £6.9m in the year to 30 Jun 2025, with £414k profit and 1 employee. The company is classified under “other business support service activities” and is based in Surrey; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Surrey, South East
- Age
- 10 yrs · since 2016
- 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 Mar 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £5.7m | £7.6m | £6.4m | £6.9m |
| Cost of sales | £5.1m | £7.4m | £6.2m | £6.5m |
| Gross profit | £618k | £176k | £254k | £403k |
| Operating profit | £323k | £105k | £169k | £337k |
| Profit before tax | £412k | £149k | £193k | £458k |
| Profit after tax | £351k | £128k | £150k | £414k |
| Profit (best available) | £351k | £128k | £150k | £414k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | 6.1% | 1.7% | 2.3% | 6% |
| Gross margin | 10.8% | 2.3% | 3.9% | 5.9% |
| Revenue per employee | £5.7m | £7.6m | £6.4m | £6.9m |
| Profit per employee | £351k | £128k | £150k | £414k |
| Cash conversion | 42.4% | −94.1% | — | — |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲6.6% |
| Profit growth | — | — | — | ▲176.1% |
| Headcount growth | — | — | — | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £56.3k | £357 | £19.1k | £5.1k |
| Net assets | £365k | £493k | £643k | £1.1m |
| Fixed assets | — | — | £263 | £263 |
| Current assets | £1.2m | £1.8m | £3m | £4.6m |
| Debtors | £53k | £8.9k | £1.4k | £238k |
| Deferred income | £24.9k | £15.3k | £21.4k | £11.5k |
| Cash from operations | £137k | −£99k | — | — |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 6%
- Profit ÷ revenue.
- Gross margin
- 5.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £6.9m
- Revenue ÷ average employees.
- Profit per employee
- £414k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.5%
- 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
- ▲64%
- Now £1.1m
- Cash at bank
- ▼73%
- Now £5.1k
- Headcount
- 0%
- Now 1
- Deferred income
- ▼46%
- Now £11.5k
- Fixed assets
- 0%
- Now £263
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- The Butterfly Project (Horsham) LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £414k), 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.