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Company No. 10219126 · Incorporated 7 Jun 2016

Perfect Circle JV Ltd

Registered name: PERFECT CIRCLE JV LTD

Perfect Circle JV Ltd made £103m revenue and £3.3m profit in the year to 30 Sep 2025. read from filing text

Perfect Circle JV Ltd’s revenue fell 10% to £103m in the year to 30 Sep 2025, with £3.3m profit and 4 employees. The company is classified under “architectural activities” and is based in Leicester; we hold 3 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 71111Architectural activitiesSIC 74902Quantity surveying activities
Status
Active
Location
Leicester, East Midlands
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.

Latest accounts · year to 30 Sep 2025

Key figures

IndependentSmall teamCapital-lightCash flow filed
Revenue
£103m
Growth ▼10.2%
Profit
£3.3m
Growth ▼2.1%
Profit margin
3.2%
Gross 6%
Employees
4
Change ▲33.3%
Profit / employee
£822k
Revenue/employee £25.7m
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£99.6m£114m£103m
Cost of sales£94m£108m£96.4m
Gross profit£5.6m£6.2m£6.2m
Profit before tax£4.1m£4.5m£4.2m
Profit after tax£3.2m£3.4m£3.3m
Profit (best available)£3.2m£3.4m£3.3m
Staff costs£377k£476k£728k
Employees (average)334
Ratios
Profit margin3.2%2.9%3.2%
Gross margin5.6%5.5%6%
Revenue per employee£33.2m£38.1m£25.7m
Profit per employee£1.1m£1.1m£822k
Growth (year on year)
Revenue growth—▲14.7%▼10.2%
Profit growth—▲5.9%▼2.1%
Headcount growth—0%▲33.3%
Balance sheet — indirect signals, not revenue
Cash at bank£1.4m£3.8m£1.9m
Net assets£718k£614k£903k
Fixed assets£45.1k£184k£391k
Current assets£17.5m£18.7m£16.1m
Debtors£14.5m£14.1m£11.5m
Deferred income£421k£386k£2.8m
Cash from operations−£3.2m−£7.1m−£2.3m
SourceFullAccounts · bulk data Jun 2025FullAccounts · bulk data Jun 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
3.2%
Profit ÷ revenue.
Gross margin
6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£25.7m
Revenue ÷ average employees.
Profit per employee
£822k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.4%
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
11.3%
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
▲47%
Now £903k
Cash at bank
▼50%
Now £1.9m
Headcount
▲33%
Now 4
Deferred income
▲628%
Now £2.8m
Fixed assets
▲112%
Now £391k

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

Minority corporate shareholders

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £3.3m), from the Companies House accounts bulk data published Jun 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.