How much does Xterior Pergolas Ltd make?

Xterior Pergolas Ltd reported revenue of £142k and £71.5k profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Xterior Pergolas Ltd have?

Xterior Pergolas Ltd reported an average of 2 employees in the year to 31 Jul 2025.

Is Xterior Pergolas Ltd profitable?

Yes — Xterior Pergolas Ltd reported a profit of £71.5k in the year to 31 Jul 2025.

Company No. 15838744 · Incorporated 15 Jul 2024

Xterior Pergolas Ltd

Registered name: XTERIOR PERGOLAS LTD

Xterior Pergolas Ltd made £142k revenue and £71.5k profit in the year to 31 Jul 2025.

Xterior Pergolas Ltd’s revenue was £142k in the year to 31 Jul 2025, with £71.5k profit and 2 employees. The company is classified under “other construction installation” and is based in Manchester.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation SIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Manchester, North West
Age: 2 yrs · since 2024
Type: Private Limited Company

Latest accounts · year to 31 Jul 2025

Key figures

IndependentSmall teamYoung and profitableBoring industry

Revenue

£142k

Growth —

Profit

£71.5k

Growth —

Profit margin

50.5%

Gross 64.6%

Employees

Change —

Profit / employee

£35.8k

Revenue/employee £70.9k

Profitable streak

1yr

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2025
Disclosure	Full P&L
Profit & loss
Revenue (turnover)	£142k
Cost of sales	£50.2k
Gross profit	£91.6k
Operating profit	£71.5k
Profit before tax	£71.5k
Profit after tax	£71.5k
Profit (best available)	£71.5k
Employees (average)	2
Ratios
Profit margin	50.5%
Gross margin	64.6%
Revenue per employee	£70.9k
Profit per employee	£35.8k
Balance sheet — indirect signals, not revenue
Cash at bank	£13.8k
Net assets	£79.5k
Fixed assets	£37.5k
Current assets	£42k
Debtors	£9.8k
Source	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 50.5%; Profit ÷ revenue.
Gross margin: 64.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £70.9k; Revenue ÷ average employees.
Profit per employee: £35.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 26.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.9%; 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 £79.5k
Cash at bank: —; Now £13.8k
Headcount: —; Now 2
Deferred income: —; Now —
Fixed assets: —; Now £37.5k

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £71.5k), from the Companies House accounts bulk data published Apr 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.