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Perfect Home financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£62.7 M
FY, 2017
CreditSafe Score
?
Score changed on Jun 06, 2026
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Learn moreFinancial Statements
| 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, % | 1.5% | -16.3% | |||||||||
| 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 |
| Gross profit margin, % | 53.2% | 40.7% | 45.0% | 59.4% | 61.4% | 56.8% | 58.9% | 56.8% | 63.7% | 59.6% | 25.0% |
| Operating expense total | 976.4K | 9.8M | 17.5M | 19.5M | 22.1M | 28.7M | 35.2M | 40.9M | 44.3M | 46.4M | 62.0M |
| EBITDA | (537.9K) | (3.7M) | (4.9M) | 2.1M | 4.3M | 5.6M | 8.9M | 7.7M | 10.8M | (2.7M) | (43.5M) |
| EBITDA margin, % | -67.2% | -28.5% | -19.3% | 6.3% | 10.6% | 9.8% | 12.4% | 9.3% | 12.9% | -3.8% | -69.4% |
| EBIT | (550.3K) | (4.4M) | (6.2M) | 659.6K | 2.7M | 3.9M | 7.2M | 6.1M | 9.2M | (4.5M) | (46.3M) |
| EBIT margin, % | -68.8% | -34.0% | -24.4% | 1.9% | 6.7% | 6.7% | 10.0% | 7.4% | 10.9% | -6.5% | -73.8% |
| Pre tax profit | (636.7K) | (6.2M) | (11.3M) | (6.5M) | (6.2M) | (5.5M) | (1.8M) | 4.5M | 7.3M | (6.5M) | (48.4M) |
| Income tax expense | (42.3K) | (286.2K) | (249.9K) | 33.7K | 3.8M | (202.5K) | (409.5K) | (2.4M) | (561.9K) | ||
| Net Income | (636.7K) | (6.2M) | (11.3M) | (6.8M) | (6.4M) | (5.5M) | 2.0M | 4.3M | 6.9M | (8.9M) | (49.0M) |