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Cash

£675K

-46.9% lowest in 4 filed years

Net assets

£3.8M

-2.4% vs 2024

Employees

219

+7.9% highest in 4 filed years

Profit before tax

£41K

-89% lowest in 3 filed years

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

4-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2022-12-312023-12-312024-12-312025-12-31 Δ vs prior
Turnover £25,959,848£25,043,875£27,459,904 +9.6%
Operating profit £966,337£355,537£40,004 -88.7%
Profit before tax £909,581£372,510£41,105 -89%
Net profit £1,048,748£676,487£285,678£33,704 -88.2%
Cash £3,104,079£1,065,768£1,269,340£674,603 -46.9%
Total assets less current liabilities £4,504,314£4,724,598£4,854,555 +2.8%
Net assets £4,021,997£3,662,350£3,883,028£3,788,732 -2.4%
Equity £4,063,967£3,662,350£3,883,028£3,788,732 -2.4%
Average employees 130195203219 +7.9%
Wages £6,404,281£7,494,441£7,879,700£8,619,556 +9.4%
Directors' remuneration £817,073£827,763£746,339 -9.8%

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 2022-12-312023-12-312024-12-312025-12-31
Operating margin 3.7%1.4%0.1%
Net margin 2.6%1.1%0.1%
Return on capital employed 21.5%7.5%0.8%
Current ratio 1.04x1.07x1.06x
Interest cover 42.24x2.56x

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
Consolidated group
Auditor
PKF Francis Clark
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group and company's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue.”

Group structure

  1. SOFAS & STUFF LIMITED · parent
    1. Sofa Partners (Gloucestershire) Ltd 100%
    2. Sofa Partners (Hampshire) Limited 50%
    3. Sofa Partners (Hertfordshire) Ltd 100%
    4. Sofa Partners (Kent) Ltd 50%
    5. Sofa Partners (Lancashire) Ltd 100%
    6. Sofa Partners (Lothian) Ltd 100%
    7. Sofa Partners (Redbrick) Ltd 50%
    8. Sofa Partners (Yorkshire) Ltd 50%
    9. Sofa Partners Ltd 50%

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

6 active · 7 resigned

Name Role Appointed Born Nationality
WHITLEY, Edward Thomas Secretary 2023-03-21
CUSSINS, Andrew James Director 2012-03-05 Aug 1957 British
CUSSINS, Benjamin Michael Director 2014-07-16 Aug 1975 British
CUSSINS, George Arthur Director 2024-04-22 Sep 1992 British
CUSSINS, Julia Helen Director 2014-07-16 Mar 1958 British
CUSSINS, Samuel Joseph Director 2024-04-22 Feb 1989 British
Show 7 resigned officers
Name Role Appointed Resigned
LOWE, David Bruce Secretary 2009-07-14 2012-02-06
ADDISON, David Director 2017-03-24 2018-11-05
CRAMSIE, Marcus James Lendrum Director 2014-06-04 2016-07-25
CUSSINS, Andrew James Director 2009-08-12 2012-03-05
LOWE, David Bruce Director 2009-07-14 2012-02-06
SUTTON, Michael James Director 2009-12-14 2013-09-26
WHITLEY, Edward Thomas Director 2012-04-24 2016-07-25

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Andrew James Cussins Individual Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2025-11-20
Mr Edward Thomas Whitley Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 97 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-08-06 MA Memorandum articles
  • 2025-08-06 RESOLUTIONS Resolution
  • 2025-08-04 CC04 Statement of companys objects
  • 2024-05-10 RESOLUTIONS Resolution
Date Type Category Description
2026-06-19 AA accounts Accounts with accounts type group PDF
2026-05-15 RP01CS01 confirmation-statement Replacement filing of confirmation statement with made up date
2026-02-27 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-10-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-28 AA accounts Accounts with accounts type group PDF
2025-08-06 SH10 capital Capital variation of rights attached to shares
2025-08-06 MA incorporation Memorandum articles
2025-08-06 RESOLUTIONS resolution Resolution
2025-08-04 CC04 change-of-constitution Statement of companys objects
2024-11-05 CS01 confirmation-statement Confirmation statement with updates PDF
2024-09-09 AA accounts Accounts with accounts type group PDF
2024-05-10 RESOLUTIONS resolution Resolution
2024-05-07 AP01 officers Appoint person director company with name date PDF
2024-05-07 AP01 officers Appoint person director company with name date PDF
2024-05-07 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-11-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-16 AA accounts Accounts with accounts type group
2023-03-22 AP03 officers Appoint person secretary company with name date PDF
2022-10-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-07-04 AA accounts Accounts with accounts type group

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

last 12 months

Capital events
1

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page