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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TypePrivate
HQColeshill, GB
Founded2006
Size (employees)130 (est)-4%
Websiteperfecthome.co.uk
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

2006

Perfect Home Revenue

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Perfect Home's revenue was reported to be £62.74 m in FY, 2017
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
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Revenue

800.3k13.1m25.3m33.9m40.4m57.3m72.1m82.7m84.0m70.3m62.7m

Revenue growth, %

2%(16%)

Cost of goods sold

374.2k7.8m13.9m13.8m15.6m24.8m29.7m35.7m30.5m28.4m47.0m

Gross profit

426.1k5.3m11.4m20.1m24.8m32.6m42.5m47.0m53.5m41.9m15.7m
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Cash

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

Accounts Receivable

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

Inventories

285.1k2.0m2.0m2.0m2.3m3.2m4.8m4.7m6.3m9.3m4.4m

Current Assets

1.7m11.0m15.8m21.5m22.8m33.5m45.1m44.0m56.1m54.7m35.2m
GBPFY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

(636.7k)(6.2m)(11.3m)(6.8m)(6.4m)(5.5m)2.0m4.3m6.9m(8.9m)(49.0m)

Cash From Operating Activities

(1.3m)(14.4m)(14.9m)(4.9m)(605.0k)(6.2m)(5.2m)1.7m2.4m2.8m6.5m

Cash From Financing Activities

3.2m20.8m14.4m5.3m2.1m10.0m7.2m145.8k218.9k1.1m(3.1m)

Net Change in Cash

855.5k2.8m(1.5m)(522.6k)806.8k1.2m302.0k54.1k(222.3k)227.6k(115.7k)
GBPY, 2017

Revenue/Employee

455.1k

Financial Leverage

13 x
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Perfect Home Online and Social Media Presence

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Perfect Home News and Updates

Perfect Home Defense Releases the Latest in Home Security- Z-Wave Technology

“The pioneer in wireless home security systems and energy-efficient equipment, Perfect Home Defense is pleased to release the latest in home security, Z-wave technology. The new upgrade is another feather in the company’s cap. Z-wave technology is built upon to offer improved home security experienc…

What Happened When I Decided to Create the Perfect Home Office

A standing desk, bookshelf speakers, and a really impressive bookshelf made me a happy worker.
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Perfect Home Company Life and Culture

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