How much does Strachan Furniture Makers Limited make?

Strachan Furniture Makers Limited reported revenue of £6.2m and a loss of £64.1k in the year to 30 Jun 2023, according to its accounts filed at Companies House.

How many employees does Strachan Furniture Makers Limited have?

Strachan Furniture Makers Limited reported an average of 70 employees in the year to 30 Jun 2023.

Is Strachan Furniture Makers Limited profitable?

No — Strachan Furniture Makers Limited reported a loss of £64.1k in the year to 30 Jun 2023.

Company No. 02803216 · Incorporated 24 Mar 1993

Strachan Furniture Makers Limited

Registered name: STRACHAN FURNITURE MAKERS LIMITED

Part of Strachan Holdings Limited group

Strachan Furniture Makers Limited made £6.2m revenue and a £64.1k loss in the year to 30 Jun 2023. read from filing text

Strachan Furniture Makers Limited’s revenue fell 20% to £6.2m in the year to 30 Jun 2023, with a loss of £64.1k and 70 employees. The company is classified under “manufacture of other furniture” and is based in Leeds; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 31090Manufacture of other furniture

Status: Active
Location: Leeds, Yorkshire and The Humber
Age: 33 yrs · since 1993
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The immediate parent company is Strachan Holdings Limited, which is the smallest and largest entity into which these accounts are consolidated. Copies of the consolidated accounts of Strachan Holdings”

Latest accounts · year to 30 Jun 2023

Key figures

Capital-light

Revenue

£6.2m

Growth ▼19.7%

Profit

−£64.1k

Growth ▼107%

Profit margin

−1%

Gross 44.8%

Employees

Change ▼10.3%

Profit / employee

−£916

Revenue/employee £88k

Profitable streak

0yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£7.7m	£6.2m
Cost of sales	£3.7m	£3.4m
Gross profit	£4m	£2.8m
Operating profit	£1.1m	−£142k
Profit before tax	£1.1m	−£85.4k
Profit after tax	£913k	−£64.1k
Profit (best available)	£913k	−£64.1k
Staff costs	£2.7m	£2.5m
Employees (average)	78	70
Ratios
Profit margin	11.9%	−1%
Gross margin	51.7%	44.8%
Revenue per employee	£98.4k	£88k
Profit per employee	£11.7k	−£916
Growth (year on year)
Revenue growth	—	▼19.7%
Profit growth	—	▼107%
Headcount growth	—	▼10.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.9m	£2.4m
Net assets	£1.9m	£1.9m
Fixed assets	£478k	£390k
Current assets	£3.8m	£3.5m
Debtors	£121k	£39.4k
Deferred income	£288k	£196k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024

Derived from the latest filing

How the business works

Profit margin: −1%; Profit ÷ revenue.
Gross margin: 44.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £88k; Revenue ÷ average employees.
Profit per employee: −£916; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.6%; 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: ▼3%; Now £1.9m
Cash at bank: ▼16%; Now £2.4m
Headcount: ▼10%; Now 70
Deferred income: ▼32%; Now £196k
Fixed assets: ▼18%; Now £390k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Strachan Holdings Limitedultimate parent75–100%
Strachan Furniture Makers Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Convert-a-Room LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2023 (profit −£64.1k), from the Companies House accounts bulk data published Mar 2024. Spotted an error? Request a correction.

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