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Company No. 12675012 · Incorporated 16 Jun 2020

Peak Waterproofing Services Limited

Registered name: PEAK WATERPROOFING SERVICES LIMITED

Peak Waterproofing Services Limited made £80.4k revenue and £5.8k profit in the year to 30 Jun 2025.

Peak Waterproofing Services Limited’s revenue grew 1% to £80.4k in the year to 30 Jun 2025, with £5.8k profit and 2 employees. The company is classified under “specialised design activities” and is based in Glossop; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74100specialised design activities
Status
Active
Location
Glossop, North West
Age
6 yrs · since 2020
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall teamOperating leverage
Revenue
£80.4k
Growth ▲0.8%
Profit
£5.8k
Growth ▲53%
Profit margin
7.3%
 
Employees
2
Change 0%
Profit / employee
£2.9k
Revenue/employee £40.2k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£67k£76k£79.7k£80.4k
Profit after tax£4.8k£6.9k£3.8k£5.8k
Profit (best available)£4.8k£6.9k£3.8k£5.8k
Staff costs£39.6k£52.6k£62.6k£62.7k
Employees (average)—222
Ratios
Profit margin7.2%9.1%4.8%7.3%
Revenue per employee—£38k£39.9k£40.2k
Profit per employee—£3.5k£1.9k£2.9k
Growth (year on year)
Revenue growth—▲13.4%▲4.9%▲0.8%
Profit growth—▲42.9%▼44.9%▲53%
Headcount growth——0%0%
Balance sheet — indirect signals, not revenue
Net assets£15.4k£18.1k£14.2k£12.4k
Fixed assets£0£0£0—
Current assets£16.7k£20k£19.9k£17.1k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
7.3%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£40.2k
Revenue ÷ average employees.
Profit per employee
£2.9k
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
▼12%
Now £12.4k
Cash at bank
—
Now —
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £5.8k), from the Companies House accounts bulk data published Feb 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.