How much does Perfect Moment (UK) Limited make?

Perfect Moment (UK) Limited reported revenue of £6.8m and a loss of £5.3m in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Perfect Moment (UK) Limited have?

Perfect Moment (UK) Limited reported an average of 39 employees in the year to 31 Mar 2025.

Is Perfect Moment (UK) Limited profitable?

No — Perfect Moment (UK) Limited reported a loss of £5.3m in the year to 31 Mar 2025.

Company No. 10883556 · Incorporated 25 Jul 2017

Perfect Moment (UK) Limited

Registered name: PERFECT MOMENT (UK) LIMITED

Perfect Moment (UK) Limited made £6.8m revenue and a £5.3m loss in the year to 31 Mar 2025.

Perfect Moment (UK) Limited’s revenue fell 28% to £6.8m in the year to 31 Mar 2025, with a loss of £5.3m and 39 employees. The company is classified under “wholesale of clothing and footwear” and is based in Denmead; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46420Wholesale of clothing and footwear SIC 47710Retail sale of clothing in specialised stores SIC 47910Retail sale via mail order houses or via Internet SIC 47990Other retail sale not in stores, stalls or markets

Status: Active
Location: Denmead, South East
Age: 9 yrs · since 2017
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£6.8m

Growth ▼27.8%

Profit

−£5.3m

Growth —

Profit margin

−78.2%

Gross 14%

Employees

Change ▲30%

Profit / employee

−£136k

Revenue/employee £173k

Profitable streak

0yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£7m	£8m	£9.4m	£6.8m
Cost of sales	£5.2m	£5.9m	£6.9m	£5.8m
Gross profit	£1.8m	£2.1m	£2.5m	£950k
Operating profit	−£3.1m	−£4.2m	−£5.2m	−£5.2m
Profit before tax	−£3.1m	−£4.2m	−£5.2m	−£5.3m
Profit after tax	−£3.1m	−£4.1m	−£5.3m	−£5.3m
Profit (best available)	−£3.1m	−£4.1m	−£5.3m	−£5.3m
Staff costs	£1.5m	£2.4m	£2.9m	£3.8m
Employees (average)	18	21	30	39
Ratios
Profit margin	−44%	−51.1%	−56.4%	−78.2%
Gross margin	26.1%	26.7%	26.3%	14%
Revenue per employee	£391k	£382k	£312k	£173k
Profit per employee	−£172k	−£195k	−£176k	−£136k
Growth (year on year)
Revenue growth	—	▲14.1%	▲16.6%	▼27.8%
Headcount growth	—	▲16.7%	▲42.9%	▲30%
Balance sheet — indirect signals, not revenue
Cash at bank	£682k	£1.6m	£744k	£305k
Net assets	−£5.3m	−£9.4m	−£14.7m	−£20m
Fixed assets	£979k	£740k	£459k	£429k
Current assets	£2.9m	£3.9m	£3.1m	£1.6m
Debtors	£399k	£112k	£333k	£135k
Deferred income	£84.9k	£131k	£252k	£133k
Cash from operations	£1m	£4.8m	£3.5m	£3.4m
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: −78.2%; Profit ÷ revenue.
Gross margin: 14%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £173k; Revenue ÷ average employees.
Profit per employee: −£136k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2%; 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: —; Now −£20m
Cash at bank: ▼59%; Now £305k
Headcount: ▲30%; Now 39
Deferred income: ▼47%; Now £133k
Fixed assets: ▼6%; Now £429k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£5.3m), from the Companies House accounts bulk data published Apr 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.