Skip to content
CompanySight
Company No. 00419883 · Incorporated 20 Sep 1946

Downland Bedding Company Limited(The)

Registered name: DOWNLAND BEDDING COMPANY LIMITED(THE)

Downland Bedding Company Limited(The) made £17.8m revenue and £541k profit in the year to 30 Apr 2025.

Downland Bedding Company Limited(The)’s revenue fell 6% to £17.8m in the year to 30 Apr 2025, with £541k profit and 136 employees. The company is classified under “manufacture of soft furnishings” and is based in Merseyside; we hold 4 years of its filed accounts.

Status
Active
Location
Merseyside, North West
Age
80 yrs · since 1946
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentCash flow filed
Revenue
£17.8m
Growth ▼6%
Profit
£541k
Growth ▲30.7%
Profit margin
3%
Gross 20.8%
Employees
136
Change ▼9.9%
Profit / employee
£4k
Revenue/employee £131k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£16.9m£19.4m£18.9m£17.8m
Cost of sales£14.4m£16.5m£15.1m£14.1m
Gross profit£2.5m£2.9m£3.8m£3.7m
Operating profit£14.8k−£232k£445k£351k
Profit before tax£5.1k−£314k£331k£204k
Profit after tax−£74k−£233k£414k£541k
Profit (best available)−£74k−£233k£414k£541k
Staff costs£4.6m£5.3m£5.6m£5.5m
Employees (average)157150151136
Ratios
Profit margin−0.4%−1.2%2.2%3%
Gross margin15%14.9%20.3%20.8%
Revenue per employee£108k£129k£125k£131k
Profit per employee−£472−£1.6k£2.7k£4k
Cash conversion179.9%—−263.2%−23.9%
Growth (year on year)
Revenue growth—▲14.6%▼2.7%▼6%
Profit growth———▲30.7%
Headcount growth—▼4.5%▲0.7%▼9.9%
Balance sheet — indirect signals, not revenue
Cash at bank£362k£23.4k£618k£251k
Net assets£3.5m£3.2m£3.6m£4.2m
Fixed assets£2.7m£2.7m£2.3m£2.4m
Current assets£6.7m£6.9m£5.9m£6m
Debtors£2.7m£3.2m£2.6m£2.3m
Cash from operations£26.7k−£811k−£1.2m−£84k
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2025FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
3%
Profit ÷ revenue.
Gross margin
20.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£131k
Revenue ÷ average employees.
Profit per employee
£4k
Profit ÷ average employees.
Cash conversion
−23.9%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
13.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
12.7%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▲15%
Now £4.2m
Cash at bank
▼59%
Now £251k
Headcount
▼10%
Now 136
Deferred income
—
Now —
Fixed assets
▲3%
Now £2.4m
Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £541k), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.

Updated from Companies House on 11 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.