Permagroup Limited
Active10834446Financial servicesIncorporated 23 Jun 2017 · Alfreton
The principal activity of the company and group continued to be that of holdings company.
Revenue
£23.1m
▲ +31.9% vs prior ~12m period
Profit after tax
£3.1m
Margin 16.9%
Employees
57
— vs prior ~12m period
Net assets
£7.8m
Total assets £10.4m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£17.5m
Dec 2021
£23.1m▲ +31.9%
Dec 2022Not available
Dec 2023Not available
Mar 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | — | — | £538k | 57 | £7.8m |
| 31 Dec 2023 | — | — | £2.4m | 51 | £8.9m |
| 31 Dec 2022 | — | — | — | — | £6.5m |
| 31 Dec 2021 | £23.1m | ▲ +31.9% | £3.9m | 0 | £1.5m |
| 31 Dec 2020 | £17.5m | — | £1.5m | 0 | £1.5m |
| 31 Dec 2019 | — | — | — | — | — |
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 31 Dec 2021. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £23.1m
- Gross profit
- £7.2m
- Operating profit
- £3.9m
- Profit before tax
- £3.9m
- Profit after tax
- £3.1m
Balance sheet
- Total assets
- £10.4m
- Cash
- £286k
- Total liabilities
- £2.6m
- Net assets
- £7.8m
- Revenue per employee
- Not available
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