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.
Show morePerfect 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 Financials
Perfect Home's revenue was reported to be £62.74 m in FY, 2017
| GBP | |
|---|---|
Revenue (FY, 2017) | 62.7 m |
Gross profit (FY, 2017) | 15.7 m |
Gross profit margin (FY, 2017), % | 25% |
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 |
| GBP | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 800.3 k | 13.1 m | 25.3 m | 33.9 m | 40.4 m | 57.3 m | 72.1 m | 82.7 m | 84 m | 70.3 m | 62.7 m |
Revenue growth, % | 2% | (16%) | |||||||||
Cost of goods sold | 374.2 k | 7.8 m | 13.9 m | 13.8 m | 15.6 m | 24.8 m | 29.7 m | 35.7 m | 30.5 m | 28.4 m | 47 m |
Gross profit | 426.1 k | 5.3 m | 11.4 m | 20.1 m | 24.8 m | 32.6 m | 42.5 m | 47 m | 53.5 m | 41.9 m | 15.7 m |
| GBP | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Cash | 855.5 k | 3.7 m | 2.1 m | 1.6 m | 2.4 m | 3.6 m | 3.9 m | 3.9 m | 3.7 m | 3.9 m | 3.8 m |
Accounts Receivable | 333.1 k | 3.7 m | 8.4 m | 1.2 k | 41.5 m | 26.9 m | |||||
Inventories | 285.1 k | 2 m | 2 m | 2 m | 2.3 m | 3.2 m | 4.8 m | 4.7 m | 6.3 m | 9.3 m | 4.4 m |
Current Assets | 1.7 m | 11 m | 15.8 m | 21.5 m | 22.8 m | 33.5 m | 45.1 m | 44 m | 56.1 m | 54.7 m | 35.2 m |
| 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 | (636.7 k) | (6.2 m) | (11.3 m) | (6.8 m) | (6.4 m) | (5.5 m) | 2 m | 4.3 m | 6.9 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 m | 2.4 m | 2.8 m | 6.5 m |
Cash From Financing Activities | 3.2 m | 20.8 m | 14.4 m | 5.3 m | 2.1 m | 10 m | 7.2 m | 145.8 k | 218.9 k | 1.1 m | (3.1 m) |
Net Change in Cash | 855.5 k | 2.8 m | (1.5 m) | (522.6 k) | 806.8 k | 1.2 m | 302 k | 54.1 k | (222.3 k) | 227.6 k | (115.7 k) |
| GBP | Y, 2017 |
|---|---|
Revenue/Employee | 455.1 k |
Financial Leverage | 13 x |
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