Homeplus Furniture Limited
Registered name: HOMEPLUS FURNITURE LIMITED
Homeplus Furniture Limited made £2.6m revenue and £183k profit in the year to 31 Jan 2025. read from filing text
Homeplus Furniture Limited’s revenue grew 17% to £2.6m in the year to 31 Jan 2025, with £183k profit and 25 employees. The company is classified under “other business support service activities” and is based in Folkestone; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Folkestone, South East
- Age
- 17 yrs · since 2009
- 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 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | — | £2.2m | £2.6m |
| Cost of sales | — | £1.1m | £1.3m |
| Gross profit | — | £1.1m | £1.3m |
| Operating profit | — | £164k | £314k |
| Profit before tax | — | £169k | £244k |
| Profit after tax | — | £129k | £183k |
| Profit (best available) | — | £129k | £183k |
| Employees (average) | 24 | 26 | 25 |
| Ratios | |||
| Profit margin | — | 5.8% | 7.1% |
| Gross margin | — | 50.7% | 49% |
| Revenue per employee | — | £84.8k | £103k |
| Profit per employee | — | £5k | £7.3k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲17% |
| Profit growth | — | — | ▲42.4% |
| Headcount growth | — | ▲8.3% | ▼3.9% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £325k | £302k | £195k |
| Net assets | £87.3k | £172k | £309k |
| Fixed assets | £158k | £280k | £292k |
| Current assets | £503k | £546k | £590k |
| Debtors | £930 | £0 | £340k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 7.1%
- Profit ÷ revenue.
- Gross margin
- 49%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £103k
- Revenue ÷ average employees.
- Profit per employee
- £7.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 11.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 13.2%
- 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
- ▲80%
- Now £309k
- Cash at bank
- ▼35%
- Now £195k
- Headcount
- ▼4%
- Now 25
- Deferred income
- —
- Now —
- Fixed assets
- ▲4%
- Now £292k
Similar profitable businesses
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- Profit
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- Staff
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- Beijer Electronics UK LtdNottingham · Other business support service activities n.e.c.
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- Antler UK International LtdLondon · Other business support service activities n.e.c.
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- Profit
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £183k), from the Companies House accounts bulk data published Oct 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.