Type | Private | |
Founded | 2006 | |
HQ | Coleshill, GB | Map |
Website | perfecthome.co.uk |
Employees (est.) (Feb 2019) | 131 | (-1%) |
Revenue (FY, 2017) | £62.7 M | (-10%) |
Founding Date | 2006 |
GBP | |
---|---|
Revenue (FY, 2017) | 62.7m |
Gross profit (FY, 2017) | 15.7m |
Gross profit margin (FY, 2017), % | 25% |
Net income (FY, 2017) | (49.0m) |
EBITDA (FY, 2017) | (43.5m) |
EBIT (FY, 2017) | (46.3m) |
Cash (1-Apr-2017) | 3.8m |
GBP | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 800.3k | 13.1m | 25.3m | 33.9m | 40.4m | 57.3m | 72.1m | 82.7m | 84.0m | 70.3m | 62.7m |
Revenue growth, % | 2% | (16%) | |||||||||
Cost of goods sold | 374.2k | 7.8m | 13.9m | 13.8m | 15.6m | 24.8m | 29.7m | 35.7m | 30.5m | 28.4m | 47.0m |
Gross profit | 426.1k | 5.3m | 11.4m | 20.1m | 24.8m | 32.6m | 42.5m | 47.0m | 53.5m | 41.9m | 15.7m |
GBP | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
---|---|---|---|---|---|---|---|---|---|---|---|
Cash | 855.5k | 3.7m | 2.1m | 1.6m | 2.4m | 3.6m | 3.9m | 3.9m | 3.7m | 3.9m | 3.8m |
Accounts Receivable | 333.1k | 3.7m | 8.4m | 1.2k | 41.5m | 26.9m | |||||
Inventories | 285.1k | 2.0m | 2.0m | 2.0m | 2.3m | 3.2m | 4.8m | 4.7m | 6.3m | 9.3m | 4.4m |
Current Assets | 1.7m | 11.0m | 15.8m | 21.5m | 22.8m | 33.5m | 45.1m | 44.0m | 56.1m | 54.7m | 35.2m |
GBP | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | (636.7k) | (6.2m) | (11.3m) | (6.8m) | (6.4m) | (5.5m) | 2.0m | 4.3m | 6.9m | (8.9m) | (49.0m) |
Cash From Operating Activities | (1.3m) | (14.4m) | (14.9m) | (4.9m) | (605.0k) | (6.2m) | (5.2m) | 1.7m | 2.4m | 2.8m | 6.5m |
Cash From Financing Activities | 3.2m | 20.8m | 14.4m | 5.3m | 2.1m | 10.0m | 7.2m | 145.8k | 218.9k | 1.1m | (3.1m) |
Net Change in Cash | 855.5k | 2.8m | (1.5m) | (522.6k) | 806.8k | 1.2m | 302.0k | 54.1k | (222.3k) | 227.6k | (115.7k) |
GBP | Y, 2017 |
---|---|
Revenue/Employee | 455.1k |
Financial Leverage | 13 x |
Perfect Home has 999 Twitter Followers. The number of followers has decreased 0.2% month over month and increased 0.4% quarter over quarter
When was Perfect Home founded?
Perfect Home was founded in 2006.
How many employees does Perfect Home have?
Perfect Home has 131 employees.
What is Perfect Home revenue?
Latest Perfect Home annual revenue is £62.7 m.
What is Perfect Home revenue per employee?
Latest Perfect Home revenue per employee is £478.9 k.
Who are Perfect Home competitors?
Competitors of Perfect Home include Appliance Factory, Quality Tools & Services and Globe Equipment Company.
Where are Perfect Home offices?
Perfect Home has an office in Coleshill.
How many offices does Perfect Home have?
Perfect Home has 1 office.