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.
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full 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) | 3 | 3 | 4 |
| Ratios | |||
| Profit margin | 3.2% | 2.9% | 3.2% |
| Gross margin | 5.6% | 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 |
| Source | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2025 | FullAccounts · bulk data Jun 2026 |
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.
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.
Group structure
Minority corporate shareholders
- Pekg Ltd 25–50%
- Gleeds Capital Limited 25–50%
- Aecom Limited 25–50%
From the Persons with Significant Control register (corporate controllers only).
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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.