Performanta Limited
Active07398950Admin & support servicesIncorporated 6 Oct 2010 · Borehamwood
Provision of information security and risk management solutions
Revenue
£10.9m
▼ -4.8% vs prior ~12m period
Profit after tax
-£1.4m
Margin -13.2%
Employees
61
▲ +15.1% vs prior ~12m period
Net assets
£7.4m
Total assets £17.4m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Jul 2020Not available
Jun 2021
£9.4m
Feb 2022
£6.5m
Feb 2023
£13.7m▲ +112.0%
Feb 2024
£11.4m▼ -16.7%
Feb 2025
£10.9m▼ -4.8%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 28 Feb 2025 | £10.9m | ▼ -4.8% | -£1.6m | 61 | £7.4m |
| 29 Feb 2024 | £11.4m | ▼ -16.7% | -£731k | 53 | £8.9m |
| 28 Feb 2023 | £13.7m | ▲ +112.0% | -£330k | 47 | £9.7m |
| 28 Feb 2022 | £6.5m | — | -£1.1m | 36 | £10.0m |
| 30 Jun 2021 | £9.4m | — | -£783k | 24 | £11.0m |
| 1 Jul 2020 | — | — | — | 19 | £1.5m |
Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.
Latest available figures
Period ending 28 Feb 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £10.9m
- Gross profit
- £5.6m
- Operating profit
- -£1.4m
- Profit before tax
- -£1.6m
- Profit after tax
- -£1.4m
Balance sheet
- Total assets
- £17.4m
- Cash
- £2.2m
- Total liabilities
- £9.9m
- Net assets
- £7.4m
- Revenue per employee
- £178k
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