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
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full 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) | 0 | 1 | 1 |
| Ratios | |||
| Profit margin | 76.5% | 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 |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Nov 2025 |
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.
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 —
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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.