How much does Bperfect Ltd make?

Bperfect Ltd reported revenue of £35.4m and £2.1m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Bperfect Ltd have?

Bperfect Ltd reported an average of 517 employees in the year to 31 Mar 2025.

Is Bperfect Ltd profitable?

Yes — Bperfect Ltd reported a profit of £2.1m in the year to 31 Mar 2025.

Company No. NI623003 · Incorporated 21 Feb 2014

Bperfect Ltd

Registered name: BPERFECT LTD

Bperfect Ltd made £35.4m revenue and £2.1m profit in the year to 31 Mar 2025.

Bperfect Ltd’s revenue grew 33% to £35.4m in the year to 31 Mar 2025, with £2.1m profit and 517 employees. The company is classified under “retail sale of cosmetic and toilet articles in specialised stores” and is based in Lisburn; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47750Retail sale of cosmetic and toilet articles in specialised stores

Status: Active
Location: Lisburn, Northern Ireland
Age: 12 yrs · since 2014
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

Independent

Revenue

£35.4m

Growth ▲33.4%

Profit

£2.1m

Growth ▼14.7%

Profit margin

6.1%

Gross 56.9%

Employees

517

Change ▲55.3%

Profit / employee

£4.1k

Revenue/employee £68.4k

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£15.4m	£17.3m	£26.5m	£35.4m
Cost of sales	£6.3m	£7.5m	−£10.9m	−£15.2m
Gross profit	£9.1m	£9.8m	£15.6m	£20.1m
Operating profit	£2.4m	£2.8m	£3.8m	£3m
Profit before tax	£2.4m	£2.8m	£3.7m	£2.9m
Profit after tax	£2.1m	£2.4m	£2.5m	£2.1m
Profit (best available)	£2.1m	£2.4m	£2.5m	£2.1m
Employees (average)	159	183	333	517
Ratios
Profit margin	13.7%	13.7%	9.5%	6.1%
Gross margin	59.3%	56.6%	58.8%	56.9%
Revenue per employee	£96.8k	£94.6k	£79.6k	£68.4k
Profit per employee	£13.3k	£13k	£7.5k	£4.1k
Cash conversion	−88.4%	−7.1%	—	—
Growth (year on year)
Revenue growth	—	▲12.4%	▲53.1%	▲33.4%
Profit growth	—	▲12.3%	▲5.8%	▼14.7%
Headcount growth	—	▲15.1%	▲82%	▲55.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.8m	£2.1m	—	—
Net assets	£7.2m	£8.6m	—	—
Fixed assets	£856k	£1.1m	—	—
Current assets	£9.7m	£9.1m	—	—
Debtors	£1.9m	£2.2m	—	—
Cash from operations	−£2.1m	−£201k	—	—
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	Accounts · bulk data Apr 2025	Accounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 6.1%; Profit ÷ revenue.
Gross margin: 56.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £68.4k; Revenue ÷ average employees.
Profit per employee: £4.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: —; Now —
Cash at bank: —; Now —
Headcount: ▲55%; Now 517
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2025 (profit £2.1m), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.

Updated from Companies House on 14 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.