Welcome Furniture Ltd.
Active06713485ManufacturingIncorporated 2 Oct 2008 · Caernarfon
The principal activity of the company continued to be that of manufacturing furniture.
Revenue
£21.9m
▼ -7.3% vs prior ~12m period
Profit after tax
£394k
Margin 2.8%
Employees
204
▼ -5.6% vs prior ~12m period
Net assets
£2.0m
Total assets £14.9m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Mar 2019Not available
Mar 2020
£19.8m
Mar 2021
£23.6m▲ +19.1%
Mar 2022
£21.9m▼ -7.3%
Mar 2023Not available
Mar 2024Not available
Mar 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | — | — | £206k | 204 | £2.0m |
| 31 Mar 2024 | — | — | £285k | 216 | £1.9m |
| 31 Mar 2023 | — | — | -£23k | 192 | £1.7m |
| 31 Mar 2022 | £21.9m | ▼ -7.3% | £445k | 203 | £1.8m |
| 31 Mar 2021 | £23.6m | ▲ +19.1% | £397k | 200 | £1.4m |
| 31 Mar 2020 | £19.8m | — | £200k | 172 | £1.0m |
| 31 Mar 2019 | — | — | — | — | £931k |
Latest available figures
Period ending 31 Mar 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £21.9m
- Gross profit
- £7.4m
- Operating profit
- £615k
- Profit before tax
- £445k
- Profit after tax
- £394k
Balance sheet
- Total assets
- £14.9m
- Cash
- £32k
- Total liabilities
- £12.9m
- Net assets
- £2.0m
- Revenue per employee
- Not available
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