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Company No. 14233625 · Incorporated 14 Jul 2022

Peratio Ltd

Registered name: PERATIO LTD

Peratio Ltd made £85.7k revenue and £51.4k profit in the year to 31 Jul 2025.

Peratio Ltd’s revenue grew 10% to £85.7k in the year to 31 Jul 2025, with £51.4k profit and 1 employee. The company is classified under “engineering related scientific and technical consulting activities” and is based in Poole; we hold 3 years of its filed accounts.

Status
Active
Location
Poole, South West
Age
4 yrs · since 2022
Type
Private Limited Company
Latest accounts · year to 31 Jul 2025

Key figures

IndependentSmall teamYoung and profitableOperating leverage
Revenue
£85.7k
Growth ▲10.3%
Profit
£51.4k
Growth ▲55.8%
Profit margin
60%
 
Employees
1
Change 0%
Profit / employee
£51.4k
Revenue/employee £85.7k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jul 202331 Jul 202431 Jul 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£45.5k£77.7k£85.7k
Profit after tax£34.8k£33k£51.4k
Profit (best available)£34.8k£33k£51.4k
Staff costs£0£25.6k£13k
Employees (average)011
Ratios
Profit margin76.5%42.5%60%
Revenue per employee—£77.7k£85.7k
Profit per employee—£33k£51.4k
Growth (year on year)
Revenue growth—▲70.8%▲10.3%
Profit growth—▼5.2%▲55.8%
Headcount growth——0%
Balance sheet — indirect signals, not revenue
Net assets£5.9k£24.5k£32.4k
Current assets£5.9k£27.5k£32.4k
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
60%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£85.7k
Revenue ÷ average employees.
Profit per employee
£51.4k
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
▲32%
Now £32.4k
Cash at bank
—
Now —
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £51.4k), from the Companies House accounts bulk data published Nov 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.