Skip to content
CompanySight
Company No. 11013245 · Incorporated 16 Oct 2017

David Phillips (Ff&e) Limited

Registered name: DAVID PHILLIPS (FF&E) LIMITED

Part of Occam Wile Limited group

David Phillips (Ff&e) Limited made £12m revenue and a £178k loss in the year to 31 Mar 2024.

David Phillips (Ff&e) Limited’s revenue grew 10% to £12m in the year to 31 Mar 2024, with a loss of £178k and 22 employees. The company is classified under “other business support service activities” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
In Administration
Location
London, London
Age
9 yrs · since 2017
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 31 Mar 2024

Key figures

Revenue
£12m
Growth ▲9.9%
Profit
−£178k
Growth ▼122.1%
Profit margin
−1.5%
Gross 15.8%
Employees
22
Change ▲15.8%
Profit / employee
−£8.1k
Revenue/employee £546k
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 to31 Mar 202331 Mar 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£10.9m£12m
Cost of sales£8.2m£10.1m
Gross profit£2.7m£1.9m
Profit before tax£804k−£178k
Profit after tax£804k−£178k
Profit (best available)£804k−£178k
Staff costs£1m£1.2m
Employees (average)1922
Ratios
Profit margin7.4%−1.5%
Gross margin24.5%15.8%
Revenue per employee£575k£546k
Profit per employee£42.3k−£8.1k
Growth (year on year)
Revenue growth—▲9.9%
Profit growth—▼122.1%
Headcount growth—▲15.8%
Balance sheet — indirect signals, not revenue
Cash at bank£411k£248k
Net assets£3.5m£3.3m
Current assets£5.5m£5.9m
Debtors£21.2k£779
SourceAccounts · bulk data Mar 2025Accounts · bulk data Mar 2025
Derived from the latest filing

How the business works

Profit margin
−1.5%
Profit ÷ revenue.
Gross margin
15.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£546k
Revenue ÷ average employees.
Profit per employee
−£8.1k
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
0%
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
▼5%
Now £3.3m
Cash at bank
▼40%
Now £248k
Headcount
▲16%
Now 22
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Occam Wile Limitedultimate parent75–100%
  2. David Phillips (Ff&e) Limitedthis company

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

Sister companies (4)

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 accounts for the year to 31 Mar 2024 (profit −£178k), from the Companies House accounts bulk data published Mar 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.