HOME DECOR GB LIMITED
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Cash
£41k
-92% vs 2024
Net assets
£3.7m
+38% highest in 3 filed years
Employees
140
-3.4% lowest in 3 filed years
Profit before tax
£1.1m
+11,511.8% highest in 3 filed years
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £27,470,988 | £23,032,679 | £25,728,126 | +11.7% | |
| Operating profit | £1,272,597 | £299,023 | £1,368,047 | +357.5% | |
| Profit before tax | £898,148 | -£9,500 | £1,084,117 | +11,511.8% | |
| Net profit | £901,790 | -£50,089 | £1,030,791 | +2,157.9% | |
| Cash | £28,561 | £505,005 | £40,622 | -92% | |
| Total assets less current liabilities | £2,761,620 | £2,809,169 | £3,938,386 | +40.2% | |
| Net assets | £2,761,620 | £2,711,531 | £3,742,322 | +38% | |
| Equity | £2,761,620 | £2,711,531 | £3,742,322 | +38% | |
| Average employees | 146 | 145 | 140 | -3.4% | |
| Wages | £5,462,628 | £5,543,938 | £5,716,229 | +3.1% | |
| Directors' remuneration | £744,963 | £561,660 | £572,779 | +2% |
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 | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | 4.6% | 1.3% | 5.3% | |
| Net margin | 3.3% | -0.2% | 4.0% | |
| Return on capital employed | 46.1% | 10.6% | 34.7% | |
| Gearing (liabilities / total assets) | 74.6% | 73.3% | 61.0% | |
| Current ratio | 1.05x | 1.09x | 1.36x | |
| Interest cover | 3.40x | 0.97x | 4.82x |
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
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Shorts Chartered Accountants
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”
Significant events
- “Interest rates ended 2024 at 4.75% and have been subsequently cut further throughout 2025 to the current level of 3.75%.”
- “interest rates are forecast to increase again before the end of the year driven by inflationary pressures and global energy prices.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 16 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DENTONS SECRETARIES LIMITED | Corporate Secretary | 2009-02-19 | — | — |
| GRIFFITHS, Jon | Director | 2021-01-01 | Aug 1982 | British |
| LIMBERT, Jason Paul | Director | 2009-02-19 | Mar 1970 | British |
| MARTIN, Neil Jonathan | Director | 2021-01-01 | Jul 1971 | British |
Show 16 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| JORDAN COMPANY SECRETARIES LIMITED | Corporate Secretary | 2007-05-30 | 2009-02-19 |
| JORDAN COMPANY SECRETARIES LIMITED | Corporate Secretary | 2004-10-25 | 2007-05-30 |
| SWIFT INCORPORATIONS LIMITED | Corporate Nominee Secretary | 2004-10-25 | 2004-10-25 |
| BENNETT, James Rowland | Director | 2006-07-07 | 2007-08-22 |
| BUCHANAN, Peter Michael Richmond | Director | 2007-11-08 | 2010-10-22 |
| CARLES, Alexander Edward | Director | 2007-11-08 | 2009-02-19 |
| CARRE, Vincent | Director | 2009-02-19 | 2010-03-31 |
| CROSBY BROWNE, Bruce Maxwell | Director | 2009-02-19 | 2018-10-11 |
| DANDURAND, Richard Arthur | Director | 2006-07-07 | 2007-08-22 |
| FORTIN, Jason Bernard | Director | 2004-10-25 | 2006-12-03 |
| HOPPER, Jason Anthony | Director | 2021-01-01 | 2023-11-21 |
| MARIANO, David Carl | Director | 2007-11-08 | 2009-02-19 |
| MARIANO, David Carl | Director | 2004-10-25 | 2007-08-22 |
| RAMSEY, William Lee | Director | 2007-08-16 | 2009-02-19 |
| TARTAMELLA, Jeffrey William | Director | 2006-07-07 | 2007-08-22 |
| INSTANT COMPANIES LIMITED | Corporate Nominee Director | 2004-10-25 | 2004-10-25 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Hd Holdings Ii Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 148 total filings
Material constitutional events — rename, articles re-file, resolution
- 2026-01-03 MA Memorandum articles
- 2026-01-03 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-07-03 | AA | accounts | Accounts with accounts type full | |
| 2026-01-03 | MA | incorporation | Memorandum articles | |
| 2026-01-03 | RESOLUTIONS | resolution | Resolution | |
| 2025-12-22 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-10-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-18 | AA | accounts | Accounts with accounts type full | |
| 2024-10-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-10-14 | AA | accounts | Accounts with accounts type full | |
| 2024-03-13 | AA | accounts | Accounts with accounts type full | |
| 2023-11-21 | TM01 | officers | Termination director company with name termination date | |
| 2023-10-31 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-10-25 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-04-13 | AA | accounts | Accounts with accounts type full | |
| 2022-11-30 | MR04 | mortgage | Mortgage satisfy charge part | |
| 2022-11-30 | MR04 | mortgage | Mortgage satisfy charge part | |
| 2022-11-30 | MR04 | mortgage | Mortgage satisfy charge part | |
| 2022-11-30 | MR04 | mortgage | Mortgage satisfy charge part | |
| 2022-11-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-23 | AA | accounts | Accounts with accounts type full | |
| 2021-10-28 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- 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.