Perfect Home

Our vision is to provide access to top quality products and services which will improve the lives of our customers every day, every week and every year. PerfectHome is a household goods retailer offering quality products and choice to customers through weekly, fortnightly or monthly payment options. Established in 2006, PerfectHome has opened 70 stores in high streets and shopping locations across the country, creating more than 670 jobs to date. Within the next 12 months, the company plans to create a further 100 new jobs. PerfectHome provides flexibility, allowing customers to spread the cost of the things they need in a way that suits them. It enables customers on smaller incomes and with limited credit options, to furnish their home or replace essential appliances using a payment plan they can afford. 86% of customers* would recommend PerfectHome and 95% of customers* are satisfied with their purchase. The business rests on being a responsible lender and a caring, service-focussed retailer offering quality goods. PerfectHome store teams provide a personal service, recommending the item best suited to each customer's requirements and budget.
Company Growth (employees)
Type
Private
HQ
Coleshill, GB
Founded
2006
Size (employees)
152 (est)+3%
Perfect Home was founded in 2006 and is headquartered in Coleshill, GB

Perfect Home Office Locations

Perfect Home has an office in Coleshill

Perfect Home Data and Metrics

Summary Metrics

Founding Date

2006

Perfect Home Financial Metrics

Perfect Home's revenue was reported to be £70.3 m in FY, 2016 which is a 16% decrease from the previous period.
Numbers are in £, GBP

Revenue (FY, 2016)

70.3 m

Revenue growth (FY, 2015 - FY, 2016), %

(16%)

Gross profit (FY, 2016)

41.9 m

Gross profit margin (FY, 2016), %

60%

Net income (FY, 2016)

(8.9 m)

Cash (26-Mar-2016)

3.9 m
Numbers are in £, GBPFY, 2014FY, 2015FY, 2016

Revenue

82.7 m84 m70.3 m

Revenue growth, %

2%(16%)

Cost of goods sold

35.7 m30.5 m28.4 m

Gross profit

47 m53.5 m41.9 m

Gross profit Margin, %

57%64%60%

Operating expense total

40.9 m44.3 m46.4 m

Pre tax profit

4.5 m7.3 m(6.5 m)

Net Income

4.3 m6.9 m(8.9 m)
Numbers are in £, GBPFY, 2014FY, 2015FY, 2016

Cash

3.9 m3.7 m3.9 m

Accounts Receivable

1.2 k44.8 m

Current Assets

44 m56.1 m58 m

PP&E

59.8 m49.2 m38.8 m

Total Assets

103.8 m105.3 m96.8 m

Accounts Payable

5.2 m5 m5.8 m

Current Liabilities

30.9 m15.4 m30.8 m

Retained Earnings

4.3 m6.9 m(8.9 m)

Total Equity

55.1 m62 m55.4 m

Financial Leverage

1.9 x1.7 x1.7 x
Numbers are in £, GBPFY, 2014FY, 2015FY, 2016

Cash From Operating Activities

1.7 m2.4 m2.8 m

Cash From Financing Activities

145.8 k218.9 k1.1 m

Income Taxes Paid

(202.5 k)(409.5 k)(2.4 m)
Y, 2016

Financial Leverage

1.7 x

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