Garden of Rattan Limited
Registered name: GARDEN OF RATTAN LIMITED
Garden of Rattan Limited made £4.5m revenue and £2.3m profit in the year to 31 May 2025.
Garden of Rattan Limited’s revenue grew 402% to £4.5m in the year to 31 May 2025, with £2.3m profit and 42 employees. The company is classified under “retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store” and is based in London; we hold 3 years of its filed accounts.
- Status
- Liquidation
- Location
- London, London
- Age
- 4 yrs · since 2022
- 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 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £318k | £889k | £4.5m |
| Cost of sales | £288k | £322k | £2.5m |
| Gross profit | £29.4k | £566k | £2m |
| Operating profit | −£24.8k | £421k | £2.8m |
| Profit before tax | −£24.8k | £421k | £2.8m |
| Profit after tax | −£30.3k | £328k | £2.3m |
| Profit (best available) | −£30.3k | £328k | £2.3m |
| Employees (average) | 4 | 16 | 42 |
| Ratios | |||
| Profit margin | −9.5% | 37% | 51.2% |
| Gross margin | 9.3% | 63.7% | 44.8% |
| Revenue per employee | £79.4k | £55.5k | £106k |
| Profit per employee | −£7.6k | £20.5k | £54.4k |
| Growth (year on year) | |||
| Revenue growth | — | ▲179.8% | ▲402.3% |
| Profit growth | — | — | ▲596.3% |
| Headcount growth | — | ▲300% | ▲162.5% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £95k | £355k | £747k |
| Net assets | £284k | £1.4m | £4.6m |
| Fixed assets | £40k | £214k | £1.3m |
| Current assets | £206k | £1.1m | £3.7m |
| Debtors | — | — | £1.9m |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 51.2%
- Profit ÷ revenue.
- Gross margin
- 44.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £106k
- Revenue ÷ average employees.
- Profit per employee
- £54.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 29.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 41.8%
- 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
- ▲223%
- Now £4.6m
- Cash at bank
- ▲110%
- Now £747k
- Headcount
- ▲163%
- Now 42
- Deferred income
- —
- Now —
- Fixed assets
- ▲509%
- Now £1.3m
Similar profitable businesses
- Alessi (UK) LimitedLondon · Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
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- Profit
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- Staff
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- Natuzzi Services LimitedLondon · Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
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- Stollers Furniture World LimitedCumbria · Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
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- Profit
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- C.F.C. Interiors LtdCo. Tyrone · Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
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- £6.3m
- Profit
- £1m
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- Hastens Beds UK LimitedMilton Keynes · Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
- Revenue
- £6.9m
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- Rimadesio UK LtdLondon · Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
- Revenue
- £2.7m
- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £2.3m), from the Companies House accounts bulk data published Mar 2026. 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.