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Company No. 12865307 · Incorporated 8 Sep 2020

Pearl's Parlour Teignmouth Ltd

Registered name: PEARL'S PARLOUR TEIGNMOUTH LTD

Pearl's Parlour Teignmouth Ltd made £94.8k revenue and a £41.8k loss in the year to 30 Sep 2024.

Pearl's Parlour Teignmouth Ltd’s revenue fell 26% to £94.8k in the year to 30 Sep 2024, with a loss of £41.8k and 3 employees. The company is classified under “unlicensed restaurants and cafes” and is based in Teignmouth; we hold 3 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56102Unlicensed restaurants and cafes
Status
Active
Location
Teignmouth, South West
Age
6 yrs · since 2020
Type
Private Limited Company
Latest accounts · year to 30 Sep 2024

Key figures

IndependentSmall teamCapital-light
Revenue
£94.8k
Growth ▼26.2%
Profit
−£41.8k
Growth —
Profit margin
−44.1%
Gross 16.2%
Employees
3
Change ▼25%
Profit / employee
−£13.9k
Revenue/employee £31.6k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202230 Sep 202330 Sep 2024
DisclosureNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£128k£94.8k
Cost of sales—£79k£79.4k
Gross profit—£49.4k£15.4k
Profit after tax—−£4.6k−£41.8k
Profit (best available)—−£4.6k−£41.8k
Employees (average)443
Ratios
Profit margin—−3.5%−44.1%
Gross margin—38.5%16.2%
Revenue per employee—£32.1k£31.6k
Profit per employee—−£1.1k−£13.9k
Growth (year on year)
Revenue growth——▼26.2%
Headcount growth—0%▼25%
Balance sheet — indirect signals, not revenue
Cash at bank£730£262£989
Net assets−£10.5k−£15.1k−£56.9k
Fixed assets£116£0£1.4k
Current assets£1.5k£1k£1.7k
Deferred income£238£238£238
SourceFilletedAccounts · bulk data Jun 2024FilletedAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2025
Derived from the latest filing

How the business works

Profit margin
−44.1%
Profit ÷ revenue.
Gross margin
16.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£31.6k
Revenue ÷ average employees.
Profit per employee
−£13.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0.3%
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
—
Now −£56.9k
Cash at bank
▲277%
Now £989
Headcount
▼25%
Now 3
Deferred income
0%
Now £238
Fixed assets
—
Now £1.4k

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

Latest figures from FullAccounts for the year to 30 Sep 2024 (profit −£41.8k), from the Companies House accounts bulk data published Jun 2025. 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.