Designer Sofas Group Ltd.
Active11005900Wholesale & retailIncorporated 10 Oct 2017 · London
The principal activity of the company is sale of designer furniture
Revenue
£30.6m
▲ +15.0% vs prior ~12m period
Profit after tax
£2.1m
Margin 7.0%
Employees
86
▲ +16.2% vs prior ~12m period
Net assets
£9.2m
Total assets £14.1m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Sept 2020Not available
Sept 2021Not available
Sept 2022
£25.4m
Sept 2023
£26.6m▲ +4.9%
Sept 2024
£30.6m▲ +15.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Sept 2024 | £30.6m | ▲ +15.0% | £2.1m | 86 | £9.2m |
| 30 Sept 2023 | £26.6m | ▲ +4.9% | £2.3m | 74 | £7.1m |
| 30 Sept 2022 | £25.4m | — | £3.3m | 72 | £5.0m |
| 30 Sept 2021 | — | — | — | 49 | £2.1m |
| 30 Sept 2020 | — | — | — | 42 | £806k |
Latest available figures
Period ending 30 Sept 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £30.6m
- Gross profit
- £14.5m
- Operating profit
- Not available
- Profit before tax
- £2.1m
- Profit after tax
- £2.1m
Balance sheet
- Total assets
- £14.1m
- Cash
- £4.1m
- Total liabilities
- £4.8m
- Net assets
- £9.2m
- Revenue per employee
- £356k
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Topdach Limited 11021303 | Wholesale & retail | West Byfleet | £100.0m | ▲ +0.1% | 43 |
| Silbury Marketing Limited 01944922 | Wholesale & retail | Banbury | £99.2m | ▼ -0.5% | 38 |
| J P & S Servicess Ltd 05082587 | Wholesale & retail | Wembley | £99.1m | ▲ +13.4% | 143 |
| Swing House Limited 13723933 | Wholesale & retail | London | £99.1m | ▲ +217.1% | 18 |
| Dick Lovett (Specialist Cars) Limited 02567241 | Wholesale & retail | Swindon | £98.9m | ▲ +22.9% | 254 |
Other wholesale & retail companies in London
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| J Sainsbury PLC 00185647 | Wholesale & retail | London | £33.6bn | ▲ +2.5% | 91,000 |
| Steven Eagell Limited 04370971 | Wholesale & retail | London | £840.7m | ▲ +19.6% | 1,181 |
| Direct Produce Supplies Limited 01336601 | Wholesale & retail | London | £746.5m | ▲ +19.8% | 123 |
| Agri-Chemicals Limited 01653628 | Wholesale & retail | Wembley | £725.9m | ▲ +12.3% | 3 |
| Car Giant Limited 01407612 | Wholesale & retail | London | £491.2m | ▲ +23.4% | 483 |