Perrys Holdings Limited

Active05997102Financial servicesIncorporated 13 Nov 2006 · Yeovil

The principal activity of the company is an investment company with the group principal activity being the provision of specialised Recycling Led Waste Management, Confidential Shredding and Waste to Energy Services to customers throughout the Southwest with strategic processing depots located at Marston Magna, Avonmouth, Bridgwater and Bideford. We also have a 20% shareholding in The Shredding Alliance Ltd, enables us to provide a shredding & recycling services to customers with central communication, invoicing, tonnage/carbon reporting, certificate of destruction and regional collection service for national multisite customers.

Revenue

£7.3m

▼ -4.5% vs prior ~12m period

Profit after tax

£107k

Margin 0.9%

Employees

77

– 0.0% vs prior ~12m period

Net assets

£8.4m

Total assets £10.2m

Financial history

Revenue by accounting period

6 periods available · ▲ growth ▼ decline

Dec 2019
Not available
Dec 2020
£6.1m
Dec 2021
£7.7m▲ +27.6%
Dec 2022
£8.5m▲ +10.5%
Dec 2023
£7.6m▼ -10.9%
Dec 2024
£7.3m▼ -4.5%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024£7.3m▼ -4.5%£117k77£8.4m
31 Dec 2023£7.6m▼ -10.9%£45k77£8.5m
31 Dec 2022£8.5m▲ +10.5%£737k77£8.7m
31 Dec 2021£7.7m▲ +27.6%£733k69£8.4m
31 Dec 2020£6.1m—-£45k77£8.2m
31 Dec 2019————£5.5m

Latest available figures

Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£7.3m
Gross profit
£3.7m
Operating profit
£66k
Profit before tax
£117k
Profit after tax
£107k

Balance sheet

Total assets
£10.2m
Cash
£3.3m
Total liabilities
£1.8m
Net assets
£8.4m
Revenue per employee
£94k

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