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Company No. 12547841 · Incorporated 6 Apr 2020

Perrin & Partners Ltd

Registered name: PERRIN & PARTNERS LTD

Perrin & Partners Ltd made £11.1m revenue and £438k profit in the year to 31 Dec 2025. read from filing text

Perrin & Partners Ltd’s revenue grew 11% to £11.1m in the year to 31 Dec 2025, with £438k profit and 69 employees. The company is classified under “other service activities” and is based in London; we hold 5 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.
Status
Active
Location
London, London
Age
6 yrs · since 2020
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentDoing more with less
Revenue
£11.1m
Growth ▲10.9%
Profit
£438k
Growth ▼36.4%
Profit margin
3.9%
Gross 50.4%
Employees
69
Change ▼9.2%
Profit / employee
£6.3k
Revenue/employee £161k
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.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202230 Apr 202331 Dec 202331 Dec 202431 Dec 2025
DisclosureNo P&LNo P&LFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)——£5.3m£10m£11.1m
Cost of sales——£2.8m£5.5m£5.5m
Gross profit——£2.4m£4.5m£5.6m
Operating profit——£739k£966k£799k
Profit before tax——£753k£978k£804k
Profit after tax——£557k£688k£438k
Profit (best available)——£557k£688k£438k
Employees (average)1117669
Ratios
Profit margin——10.6%6.9%3.9%
Gross margin——46.3%45.3%50.4%
Revenue per employee——£5.3m£132k£161k
Profit per employee——£557k£9.1k£6.3k
Growth (year on year)
Revenue growth———▲90.5%▲10.9%
Profit growth———▲23.5%▼36.4%
Headcount growth—0%—▲7500%▼9.2%
Balance sheet — indirect signals, not revenue
Cash at bank£669k£518k£148k£477£48.1k
Net assets£665k£2.7m£4.7m£6.9m£7.3m
Fixed assets£0£2.2m£4.9m£6.4m£6.4m
Current assets£669k£518k£227k£646k£977k
Debtors£0£0£49k£0£0
Deferred income——£4.5k£58.2k£52.2k
SourceAbridgedAccounts · bulk data Jan 2024AbridgedAccounts · bulk data Jan 2024AbridgedAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
3.9%
Profit ÷ revenue.
Gross margin
50.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£161k
Revenue ÷ average employees.
Profit per employee
£6.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
57.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
▲5%
Now £7.3m
Cash at bank
▲9992%
Now £48.1k
Headcount
▼9%
Now 69
Deferred income
▼10%
Now £52.2k
Fixed assets
▲0%
Now £6.4m

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

Subsidiaries (11)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £438k), 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.