Ron Perry & Son Limited
Active01403530Wholesale & retailIncorporated 4 Dec 1978 · Hartlepool
The principal activities of the company in the year under review were those of the operation of petrol stations and the provision of associated services; such as; convenience store, off licence and HGV facilities.
Revenue
£12.4m
▼ -0.3% vs prior ~12m period
Profit after tax
£473k
Margin 6.3%
Employees
41
▲ +2.5% vs prior ~12m period
Net assets
£7.0m
Total assets £12.0m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Jan 2021Not available
Jan 2022Not available
Jan 2023
£12.6m
Jan 2024
£12.4m▼ -1.6%
Jan 2025
£12.4m▼ -0.2%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Jan 2025 | £12.4m | ▼ -0.2% | £638k | 41 | £7.0m |
| 31 Jan 2024 | £12.4m | ▼ -1.6% | £574k | 40 | £6.9m |
| 31 Jan 2023 | £12.6m | — | £367k | 40 | £6.4m |
| 31 Jan 2022 | — | — | — | 39 | £6.5m |
| 31 Jan 2021 | — | — | — | 37 | £6.5m |
Latest available figures
Period ending 31 Jan 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £12.4m
- Gross profit
- £2.1m
- Operating profit
- £786k
- Profit before tax
- £638k
- Profit after tax
- £473k
Balance sheet
- Total assets
- £12.0m
- Cash
- £368k
- Total liabilities
- £5.0m
- Net assets
- £7.0m
- Revenue per employee
- £303k
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