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.
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Coleshill, GB
Size (employees)
144 (est)+9%
Perfect Home was founded in 2006 and is headquartered in Coleshill, GB
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Perfect Home Office Locations

Perfect Home has an office in Coleshill
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Perfect Home Financials and Metrics

Summary Metrics

Founding Date

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Perfect Home Financials

Perfect Home's revenue was reported to be £62.74 m in FY, 2017

Revenue (FY, 2017)

62.7 m

Gross profit (FY, 2017)

15.7 m

Gross profit margin (FY, 2017), %


Net income (FY, 2017)

(49 m)

EBITDA (FY, 2017)

(43.5 m)

EBIT (FY, 2017)

(46.3 m)

Cash (1-Apr-2017)

3.8 m
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017


800.3 k13.1 m25.3 m33.9 m40.4 m57.3 m72.1 m82.7 m84 m70.3 m62.7 m

Revenue growth, %


Cost of goods sold

374.2 k7.8 m13.9 m13.8 m15.6 m24.8 m29.7 m35.7 m30.5 m28.4 m47 m

Gross profit

426.1 k5.3 m11.4 m20.1 m24.8 m32.6 m42.5 m47 m53.5 m41.9 m15.7 m
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017


855.5 k3.7 m2.1 m1.6 m2.4 m3.6 m3.9 m3.9 m3.7 m3.9 m3.8 m

Accounts Receivable

333.1 k3.7 m8.4 m1.2 k41.5 m26.9 m


285.1 k2 m2 m2 m2.3 m3.2 m4.8 m4.7 m6.3 m9.3 m4.4 m

Current Assets

1.7 m11 m15.8 m21.5 m22.8 m33.5 m45.1 m44 m56.1 m54.7 m35.2 m
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

(636.7 k)(6.2 m)(11.3 m)(6.8 m)(6.4 m)(5.5 m)2 m4.3 m6.9 m(8.9 m)(49 m)

Cash From Operating Activities

(1.3 m)(14.4 m)(14.9 m)(4.9 m)(605 k)(6.2 m)(5.2 m)1.7 m2.4 m2.8 m6.5 m

Cash From Financing Activities

3.2 m20.8 m14.4 m5.3 m2.1 m10 m7.2 m145.8 k218.9 k1.1 m(3.1 m)

Net Change in Cash

855.5 k2.8 m(1.5 m)(522.6 k)806.8 k1.2 m302 k54.1 k(222.3 k)227.6 k(115.7 k)
GBPY, 2017


455.1 k

Financial Leverage

13 x
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