PERRYS GROUP LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-10-17 (in 5mo)
Last made up 2025-10-03
Watchouts
None on the register
Cash
£307K
-95.3% vs 2023
Net assets
£75M
-2.8% vs 2023
Employees
1,362
-1.8% vs 2023
Profit before tax
£3M
+37.9% vs 2023
Name history
Renamed 1 time since incorporation
- PERRYS GROUP LIMITED 2001-09-04 → present
- PEARLGLASS LIMITED 2000-10-11 → 2001-09-04
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £794,154,000 | £768,439,000 | |
| Operating profit | £4,954,000 | £5,539,000 | |
| Profit before tax | £1,899,000 | £2,618,000 | |
| Net profit | £1,350,000 | £1,942,000 | |
| Cash | £6,571,000 | £307,000 | |
| Total assets less current liabilities | £125,107,000 | £124,136,000 | |
| Net assets | £77,379,000 | £75,240,000 | |
| Equity | £77,379,000 | £75,240,000 | |
| Average employees | 1,387 | 1,362 | |
| Wages | £50,752,000 | £53,715,000 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 0.6% | 0.7% | |
| Net margin | 0.2% | 0.3% | |
| Return on capital employed | 4.0% | 4.5% | |
| Gearing (liabilities / total assets) | 68.8% | 70.0% | |
| Current ratio | 1.24x | 1.24x | |
| Interest cover | 1.62x | 1.86x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- IFRS
- Reporting scope
- Consolidated group
- Auditor
- JS. Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the forecast information and the sensitivity analysis performed, as set out above, the directors believe it is appropriate to prepare these financial statements on a going concern basis.”
Group structure
- PERRYS GROUP LIMITED · parent
- Perrys Motor Sales Limited 1%
- Perrys East Midlands Limited 1%
- PEM 2000 Limited 1%
- Perrys Trustees Limited 1%
- VG Holdings Limited 1%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 17 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ANSTISS, Linzi | Secretary | 2022-01-01 | — | — |
| ARDRON, Darren | Director | 2015-01-01 | Nov 1967 | British |
| MILLARD, Denise | Director | 2002-05-07 | Jun 1958 | British |
| MILLARD, Rachael Lavinia Clare | Director | 2021-02-01 | Aug 1991 | British |
| O'BRIEN, Paul Michael | Director | 2021-02-01 | Jul 1948 | British |
| SAVAGE, Ken Francis | Director | 2001-02-26 | Nov 1962 | British |
| THEXTON, Christopher William | Director | 2021-09-01 | May 1963 | British |
Show 17 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BROWNE, David William | Secretary | 2000-12-15 | 2001-02-26 |
| COLMAN, Clive William | Secretary | 2001-04-09 | 2002-12-31 |
| ROWDEN, Dennis | Secretary | 2003-01-01 | 2007-03-02 |
| SAVAGE, Ken Francis | Secretary | 2007-03-03 | 2007-05-23 |
| SAVAGE, Ken | Secretary | 2001-02-26 | 2001-04-14 |
| TAYLOR, Neil | Secretary | 2007-05-23 | 2022-01-01 |
| SWIFT INCORPORATIONS LIMITED | Corporate Nominee Secretary | 2000-10-11 | 2000-12-15 |
| BROWNE, David William | Director | 2000-12-15 | 2001-02-26 |
| HICKMAN-ASHBY, Martin James | Director | 2001-08-14 | 2002-09-24 |
| INGRAM, Richard George | Director | 2002-05-07 | 2023-09-29 |
| INGRAM, Richard George | Director | 2000-12-15 | 2001-02-26 |
| MILLARD, Paul Henry Edward | Director | 2001-02-26 | 2002-12-06 |
| SOMMERVILLE, Raymond | Director | 2001-07-01 | 2015-06-30 |
| TAYLOR, Neil Howard | Director | 2018-01-01 | 2021-08-31 |
| WILMSHURST, Michael Alfred | Director | 2002-09-24 | 2005-05-13 |
| WOOLLATT, John Richard | Director | 2001-03-26 | 2002-04-02 |
| INSTANT COMPANIES LIMITED | Corporate Nominee Director | 2000-10-11 | 2000-12-15 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Ms Denise Millard | Individual | Shares 50–75%, Voting 50–75%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 155 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-10-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-07-08 | CH01 | officers | Change person director company with change date | |
| 2025-07-08 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-07-08 | CH01 | officers | Change person director company with change date | |
| 2025-06-13 | AA | accounts | Accounts with accounts type group | |
| 2024-10-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-11 | AA | accounts | Accounts with accounts type group | |
| 2023-10-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-30 | TM01 | officers | Termination director company with name termination date | |
| 2023-09-08 | AA | accounts | Accounts with accounts type group | |
| 2022-10-04 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-08-03 | SH01 | capital | Capital allotment shares | |
| 2022-05-16 | AA | accounts | Accounts with accounts type group | |
| 2022-01-01 | AP03 | officers | Appoint person secretary company with name date | |
| 2022-01-01 | TM02 | officers | Termination secretary company with name termination date | |
| 2021-10-08 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-09-22 | AA | accounts | Accounts with accounts type group | |
| 2021-09-01 | CH01 | officers | Change person director company with change date | |
| 2021-09-01 | AP01 | officers | Appoint person director company with name date | |
| 2021-09-01 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
-3.2%
£794,154,000 £768,439,000
-
Cash
-95.3%
£6,571,000 £307,000
-
Net assets
-2.8%
£77,379,000 £75,240,000
-
Employees
-1.8%
1,387 1,362
-
Operating profit
+11.8%
£4,954,000 £5,539,000
-
Profit before tax
+37.9%
£1,899,000 £2,618,000
-
Wages
+5.8%
£50,752,000 £53,715,000
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers