How much does Perfection 1st Ltd make?

Perfection 1st Ltd reported revenue of £69.2k and £11.8k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Perfection 1st Ltd have?

Perfection 1st Ltd reported an average of 2 employees in the year to 31 Dec 2025.

Is Perfection 1st Ltd profitable?

Yes — Perfection 1st Ltd reported a profit of £11.8k in the year to 31 Dec 2025.

Company No. 10749580 · Incorporated 2 May 2017

Perfection 1st Ltd

Registered name: PERFECTION 1ST LTD

Perfection 1st Ltd made £69.2k revenue and £11.8k profit in the year to 31 Dec 2025.

Perfection 1st Ltd’s revenue grew 48% to £69.2k in the year to 31 Dec 2025, with £11.8k profit and 2 employees. The company is classified under “other human health activities” and is based in London; we hold 5 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities

Status: Active
Location: London, London
Age: 9 yrs · since 2017
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall teamOperating leverage

Revenue

£69.2k

Growth ▲47.7%

Profit

£11.8k

Growth ▲104.9%

Profit margin

17.1%

Gross 85.3%

Employees

Change 0%

Profit / employee

£5.9k

Revenue/employee £34.6k

Profitable streak

4yrs

Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 May 2022	31 May 2023	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.1k	£33.3k	£25.9k	£46.9k	£69.2k
Cost of sales	—	—	—	£1k	£10.2k
Gross profit	£2.1k	£33.3k	£25.9k	£45.9k	£59.1k
Operating profit	−£3.8k	£5.5k	£554	£5.8k	£11.8k
Profit before tax	−£3.8k	£5.5k	£540	£5.8k	£11.8k
Profit after tax	−£3.8k	£5.5k	£540	£5.8k	£11.8k
Profit (best available)	−£3.8k	£5.5k	£540	£5.8k	£11.8k
Employees (average)	2	2	2	2	2
Ratios
Profit margin	−179.3%	16.6%	2.1%	12.3%	17.1%
Gross margin	100%	100%	100%	97.9%	85.3%
Revenue per employee	£1.1k	£16.6k	£12.9k	£23.4k	£34.6k
Profit per employee	−£1.9k	£2.8k	£270	£2.9k	£5.9k
Growth (year on year)
Revenue growth	—	▲1457%	—	—	▲47.7%
Profit growth	—	—	—	—	▲104.9%
Headcount growth	—	0%	—	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£17.4k	£23.5k	£15.4k	£15.4k	£18.9k
Net assets	−£3.8k	£5.5k	£541	£5.8k	£11.8k
Current assets	£17.4k	£23.5k	£15.4k	£15.4k	£18.9k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 17.1%; Profit ÷ revenue.
Gross margin: 85.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £34.6k; Revenue ÷ average employees.
Profit per employee: £5.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; 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.

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: ▲105%; Now £11.8k
Cash at bank: ▲23%; Now £18.9k
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £11.8k), 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.