Estyperfect Ltd
Registered name: ESTYPERFECT LTD
Estyperfect Ltd made £43k revenue and a £514 loss in the year to 31 Dec 2025.
Estyperfect Ltd’s revenue fell 34% to £43k in the year to 31 Dec 2025, with a loss of £514 and 1 employee. The company is classified under “other service activities” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 9 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 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £63.5k | £63.4k | £65.2k | £43k |
| Gross profit | — | — | £37.8k | £14.1k |
| Operating profit | — | — | £0 | −£514 |
| Profit after tax | £0 | £0 | £0 | −£514 |
| Profit (best available) | £0 | £0 | £0 | −£514 |
| Staff costs | £12.5k | £12.5k | £12.5k | £10.1k |
| Employees (average) | — | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | 0% | 0% | 0% | −1.2% |
| Gross margin | — | — | 58% | 32.7% |
| Revenue per employee | — | £63.4k | £65.2k | £43k |
| Profit per employee | — | £0 | £0 | −£514 |
| Growth (year on year) | ||||
| Revenue growth | — | ▼0.2% | ▲2.9% | ▼34.1% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | −£8.5k | −£2.9k | £1.5k | £3.6k |
| Fixed assets | £3.9k | £3.9k | £3.9k | £3.4k |
| Current assets | £3.4k | £2.7k | £3.2k | £550 |
| Source | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −1.2%
- Profit ÷ revenue.
- Gross margin
- 32.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £43k
- Revenue ÷ average employees.
- Profit per employee
- −£514
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 7.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▲143%
- Now £3.6k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼13%
- Now £3.4k
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£514), from the Companies House accounts bulk data published Sep 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.