How many employees does Oplan Office Furniture Limited have?

Oplan Office Furniture Limited reported an average of 11 employees in the year to 30 Nov 2024.

Company No. 09915514 · Incorporated 14 Dec 2015

Oplan Office Furniture Limited

Q: Is Oplan Office Furniture Limited profitable?

No — Oplan Office Furniture Limited reported a loss of £45.9k in the year to 30 Nov 2024.

Registered name: OPLAN OFFICE FURNITURE LIMITED

Oplan Office Furniture Limited made a £45.9k loss in the year to 30 Nov 2024 (revenue not disclosed).

Oplan Office Furniture Limited reported a loss of £45.9k in the year to 30 Nov 2024; its revenue was not disclosed. It had 11 employees. The company is classified under “wholesale of office furniture” and is based in Bristol; we hold 4 years of its filed accounts.

Profit onlySection G · Wholesale and retail trade; repair of motor vehiclesSIC 46650Wholesale of office furniture

Status: Active
Location: Bristol, South West
Age: 10 yrs · since 2015
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.

Latest accounts · year to 30 Nov 2024

Key figures

Revenue

—

Not disclosed in filing

Profit

−£45.9k

Growth —

Profit margin

—

Employees

Change —

Profit / employee

−£4.2k

Profitable streak

0yrs

Consecutive profitable years in our data

This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.

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 to	30 Apr 2022	30 Apr 2023	30 Nov 2023	30 Nov 2024
Disclosure	No P&L	Profit only	Profit only	Profit only
Profit & loss
Revenue (turnover)	—	—	—	—
Gross profit	—	£765k	£886k	£1.7m
Operating profit	—	£87.5k	£220k	£30.3k
Profit before tax	—	£59.4k	£202k	−£52.2k
Profit after tax	—	£52.4k	£190k	−£45.9k
Profit (best available)	—	£52.4k	£190k	−£45.9k
Staff costs	—	£175k	£181k	£556k
Employees (average)	4	4	6	11
Ratios
Profit margin	—	—	—	—
Profit per employee	—	£13.1k	£31.6k	−£4.2k
Growth (year on year)
Headcount growth	—	0%	—	—
Balance sheet — indirect signals, not revenue
Cash at bank	£115k	£210k	£52.4k	£247k
Net assets	−£137k	−£84.8k	£105k	£58.8k
Fixed assets	£48.7k	£68.6k	£146k	£183k
Current assets	£943k	£3.1m	£4.1m	£5.1m
Debtors	£63.2k	£912k	£1.7m	£2.2m
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	AbridgedAccounts · bulk data Aug 2024	AbridgedAccounts · bulk data May 2025

Derived from the latest filing

How the business works

Profit margin: —; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: −£4.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; 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.

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: —; Now £58.8k
Cash at bank: —; Now £247k
Headcount: —; Now 11
Deferred income: —; Now —
Fixed assets: —; Now £183k

Corporate ownership

Group structure

Ownership chain

WW (UK) Limitedultimate parent75–100%
Oplan Office Furniture Limitedthis company

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

Sister companies (3)

Logos Fulfilment Services LimitedFigures not disclosed
Titan Furniture (UK) LimitedFigures not disclosed
Woodstock Leabank Office Furniture LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from AbridgedAccounts for the year to 30 Nov 2024 (profit −£45.9k), from the Companies House accounts bulk data published May 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.