Pertento Services Limited
Registered name: PERTENTO SERVICES LIMITED
Pertento Services Limited made £42.8m revenue and £36m profit in the year to 31 Mar 2025.
Pertento Services Limited’s revenue grew 118% to £42.8m in the year to 31 Mar 2025, with £36m profit and 4 employees. The company is classified under “activities of financial services holding companies” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 5 yrs · since 2021
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £4.3m | £19.7m | £42.8m |
| Gross profit | — | £4.3m | £19.7m | £42.8m |
| Operating profit | — | £2.3m | £16.3m | £35.9m |
| Profit before tax | — | £2.3m | £16.4m | £36m |
| Profit after tax | −£4.1k | −£49 | £16.4m | £36m |
| Profit (best available) | −£4.1k | −£49 | £16.4m | £36m |
| Employees (average) | 2 | 3 | 4 | 4 |
| Ratios | ||||
| Profit margin | — | 0% | 83.1% | 84.1% |
| Gross margin | — | 100% | 100% | 100% |
| Revenue per employee | — | £1.4m | £4.9m | £10.7m |
| Profit per employee | −£2k | −£16 | £4.1m | £9m |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲361.7% | ▲117.6% |
| Profit growth | — | — | — | ▲120.2% |
| Headcount growth | — | — | ▲33.3% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £12.9k | £398 | — | — |
| Net assets | £746k | £746k | — | — |
| Fixed assets | £345k | £345k | — | — |
| Current assets | £418k | £432k | — | — |
| Debtors | £0 | £0 | — | — |
| Deferred income | £0 | £8.9k | — | — |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 84.1%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £10.7m
- Revenue ÷ average employees.
- Profit per employee
- £9m
- 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.
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 —
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Pertento Partners LLPRev. £4.3m · Profit £2.3m
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £36m), from the Companies House accounts bulk data published Dec 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.