Dial-a-Mattress (Shropshire) Limited
Registered name: DIAL-A-MATTRESS (SHROPSHIRE) LIMITED
Dial-a-Mattress (Shropshire) Limited made £433k revenue and £11.9k profit in the year to 31 Mar 2025.
Dial-a-Mattress (Shropshire) Limited’s revenue was £433k in the year to 31 Mar 2025, with £11.9k profit and 3 employees. The company is classified under “retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store” and is based in Shrewsbury; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Shrewsbury, West Midlands
- Age
- 22 yrs · since 2004
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £434k | £433k |
| Gross profit | £190k | £163k | — | — |
| Operating profit | −£24.8k | −£17.9k | — | — |
| Profit before tax | −£26k | −£21.9k | — | — |
| Profit after tax | −£26k | −£15.9k | £13.1k | £11.9k |
| Profit (best available) | −£26k | −£15.9k | £13.1k | £11.9k |
| Staff costs | — | — | £74.7k | £87.9k |
| Employees (average) | 3 | 3 | 4 | 3 |
| Ratios | ||||
| Profit margin | — | — | 3% | 2.8% |
| Revenue per employee | — | — | £109k | £144k |
| Profit per employee | −£8.7k | −£5.3k | £3.3k | £4k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼0.4% |
| Profit growth | — | — | — | ▼8.8% |
| Headcount growth | — | 0% | ▲33.3% | ▼25% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £13.8k | £4.4k | — | — |
| Net assets | £53.6k | £35.2k | £36.2k | £33.8k |
| Fixed assets | £91.7k | £87.4k | £84.1k | £79.6k |
| Current assets | £57.7k | £41.8k | £56.3k | £56.3k |
| Debtors | £15.9k | £9.4k | — | — |
| Source | AbridgedAccounts · bulk data Dec 2023 | AbridgedAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 2.8%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £144k
- Revenue ÷ average employees.
- Profit per employee
- £4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 18.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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
- ▼7%
- Now £33.8k
- Cash at bank
- —
- Now —
- Headcount
- ▼25%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼5%
- Now £79.6k
Similar profitable businesses
- Brothers Furniture & Interiors LimitedDungannon · Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
- Revenue
- £544k
- Profit
- £56.1k
- Staff
- 2
- Jasmine Tree LimitedEgham · Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
- Revenue
- £572k
- Profit
- £11.1k
- Staff
- 6
- Domicilio Living LtdLondon · Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
- Revenue
- £308k
- Profit
- £8.1k
- Staff
- 0
- CNG Design Ltd.Laurencekirk · Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
- Revenue
- £636k
- Profit
- £32.2k
- Staff
- 5
- Simply Fit Kitchens LtdBlyth · Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
- Revenue
- £283k
- Profit
- £7.6k
- Staff
- 1
- Sofa Smith LtdRomsey · Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
- Revenue
- £672k
- Profit
- £4.1k
- Staff
- 2
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £11.9k), from the Companies House accounts bulk data published Dec 2025. 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.