SAXON FURNITURE LIMITED
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Cash
£934K
+19.7% vs 2024
Net assets
£1.6M
-21.8% lowest in 4 filed years
Employees
75
-5.1% lowest in 4 filed years
Profit before tax
£41K
+119.7% first positive since 2024
Net assets
4-year trend · vs Consumer Discretionary median
Accounts
4-year trend · Δ = latest vs prior filed period · latest reflected 2025-06-30
| Metric | Trend | 2020-06-30 | 2022-06-30 | 2024-06-30 | 2025-06-30 | Δ vs prior |
|---|---|---|---|---|---|---|
| Turnover | — | — | £6,318,091 | £6,536,240 | +3.5% | |
| Operating profit | — | — | -£254,089 | £215,208 | +184.7% | |
| Profit before tax | — | £2,017,018 | -£207,438 | £40,853 | +119.7% | |
| Net profit | — | £1,623,769 | -£140,236 | £46,541 | +133.2% | |
| Cash | £1,201,929 | £2,869,672 | £779,678 | £933,616 | +19.7% | |
| Total assets less current liabilities | £1,817,463 | £6,183,650 | £4,972,992 | £4,234,505 | -14.8% | |
| Net assets | £1,713,838 | £5,553,378 | £2,080,960 | £1,627,501 | -21.8% | |
| Equity | £1,713,838 | £5,553,378 | £2,080,960 | £1,627,501 | -21.8% | |
| Average employees | 86 | 101 | 79 | 75 | -5.1% | |
| Wages | — | £2,983,752 | £2,507,497 | £2,219,909 | -11.5% | |
| Directors' remuneration | — | £340,917 | £343,008 | £218,208 | -36.4% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-06-30 | 2022-06-30 | 2024-06-30 | 2025-06-30 |
|---|---|---|---|---|---|
| Operating margin | — | — | -4.0% | 3.3% | |
| Net margin | — | — | -2.2% | 0.7% | |
| Return on capital employed | — | — | -5.1% | 5.1% | |
| Gearing (liabilities / total assets) | — | — | 65.3% | 71.9% | |
| Current ratio | — | — | 1.93x | 1.15x | |
| Interest cover | — | — | -13.79x | 1.17x |
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.
Name history
Renamed 2 times since incorporation
- SAXON FURNITURE LIMITED 2011-12-07 → present
- SAXON LEATHER UPHOLSTERY LIMITED 1983-10-06 → 2011-12-07
- NORTHERN LEATHER UPHOLSTERY LIMITED 1981-12-16 → 1983-10-06
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Sumer Auditco Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “During August 2024 a sophisticated fraud by a third party was perpetrated against the company's bank account. The directors have explored all avenues to recover losses where possible, and strengthened controls to minimise the risk of recurrence of similar attacks.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| LITTLE, Roger | Secretary | 2024-06-21 | — | — |
| DEIGHTON, Matthew James | Director | 2007-04-01 | Mar 1978 | British |
| LITTLE, Roger Anthony | Director | 2023-12-01 | May 1968 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| JOLLY, Robert | Secretary | — | 2024-06-21 |
| JOLLY, Robert | Director | — | 2024-06-21 |
| JOLLY, Teresa Ann | Director | — | 2024-06-21 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| The Saxon Furniture Employee Ownership Trustee Company Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2024-06-21 | Active |
| Mr Robert Jolly | Individual | Shares 25–50% | 2016-04-06 | Ceased 2024-06-21 |
| Teresa Ann Jolly | Individual | Shares 25–50% | 2016-04-06 | Ceased 2024-06-21 |
Filing timeline
Last 20 of 123 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-11-23 RESOLUTIONS Resolution
- 2024-11-23 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-24 | AA | accounts | Accounts with accounts type full | |
| 2025-11-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-28 | AA | accounts | Accounts with accounts type medium | |
| 2024-11-23 | RESOLUTIONS | resolution | Resolution | |
| 2024-11-23 | MA | incorporation | Memorandum articles | |
| 2024-11-12 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-06-25 | TM02 | officers | Termination secretary company with name termination date | |
| 2024-06-24 | AP03 | officers | Appoint person secretary company with name date | |
| 2024-06-24 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-06-24 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-06-24 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-06-24 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-24 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-11 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-06-07 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-03-15 | AA | accounts | Accounts with accounts type full | |
| 2024-01-29 | AP01 | officers | Appoint person director company with name date | |
| 2023-11-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-31 | AA | accounts | Accounts with accounts type full | |
| 2022-11-11 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- 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.