Perton Estates Limited
Active08406324Health & social workIncorporated 18 Feb 2013 · Perton
The principal activity of the company in the year under review was that of a residential care home.
Revenue
£8.3m
▲ +5.8% vs prior ~12m period
Profit after tax
£1.1m
Margin 21.4%
Employees
194
▲ +2.6% vs prior ~12m period
Net assets
£15.7m
Total assets £23.9m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Mar 2020
£5.5m
Mar 2021
£6.2m▲ +13.2%
Mar 2022
£6.3m▲ +1.1%
Mar 2023
£7.4m▲ +17.0%
Mar 2024
£7.8m▲ +6.2%
Mar 2025
£8.3m▲ +5.8%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £8.3m | ▲ +5.8% | £1.4m | 194 | £15.7m |
| 31 Mar 2024 | £7.8m | ▲ +6.2% | £689k | 189 | £8.1m |
| 30 Mar 2023 | £7.4m | ▲ +17.0% | £1.5m | 167 | £7.6m |
| 30 Mar 2022 | £6.3m | ▲ +1.1% | £1.3m | 176 | £6.3m |
| 30 Mar 2021 | £6.2m | ▲ +13.2% | £1.6m | 172 | £3.0m |
| 30 Mar 2020 | £5.5m | — | £1.4m | 162 | £1.7m |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £8.3m
- Gross profit
- £3.1m
- Operating profit
- £1.8m
- Profit before tax
- £1.4m
- Profit after tax
- £1.1m
Balance sheet
- Total assets
- £23.9m
- Cash
- £954k
- Total liabilities
- £8.2m
- Net assets
- £15.7m
- Revenue per employee
- £43k
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