Website & contact details
- Group website
- The site of this company’s group or brand.
Welcome Furniture Ltd.
- Incorporated
- 2 October 2008 (18 years)
- Previously known as
- Gleneagle Furniture Ltd (until 30 September 2009)Welcombe Furniture Ltd (until 9 March 2009)Gleneagle Furniture Ltd (until 27 February 2009)
- Industry
- Manufacture of other furniture (31090)
- Accounts type
- Full
- Region
- Wales
- Address
- Welcome Furniture1 Cibyn In EstCaernarfonLL55 2BD
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 16 October 2027
- Last conf. stmt
- 2 October 2026
Charges
- Total
- 13
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 8
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 23 July 2021
British
Born January 1980 (46)
Director · Appointed 30 January 2017
British
Born September 1968 (58)
Montague, Simon
Secretary · Appointed 18 October 2009
British
British
Born February 1968 (58)
Officer history (2 former)
23 July 2021
30 January 2017
30 January 2017
1 April 2012
18 October 2009
Appointed Montague, Simon as Secretary
18 October 2009
Resigned Peterson, John as Secretary
2 October 2008
2 October 2008
Appointed Peterson, John as Secretary
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 March 2025 · full accounts
- Net Assets
- £2,044,943
- Cash
- £32,231
- Profit Before Tax
- £205,736
- Debt Ratio
- 86%
- Current Ratio
- 1.1x
- Return on Equity
- 6%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,270,924 | £1,163,694 | £901,937 | £770,055 | ||
| Current Assets | £13,676,120 | £14,143,189 | £11,526,730 | £11,537,937 | £13,302,926 | £9,448,990 |
| Debtors | £9,544,559 | £9,913,391 | £6,911,252 | £6,544,377 | £8,036,384 | £5,995,593 |
| Cash | £32,231 | £33,342 | £430,258 | £646,706 | £1,206,722 | £764,044 |
| Creditors (< 1 year) | £11,927,121 | £12,591,378 | £9,810,112 | £9,066,743 | £10,080,438 | £7,598,270 |
| Creditors (> 1 year) | £749,235 | £575,315 | £763,037 | £1,252,521 | £1,567,060 | £806,241 |
| Net Current Assets | £1,748,999 | £1,551,811 | £1,716,618 | £2,471,194 | £3,222,488 | £1,850,720 |
| Net Assets | £2,044,943 | £1,916,438 | £1,707,597 | £1,793,988 | £1,400,482 | £1,044,479 |
| Shareholder Funds | £2,044,943 | £1,916,438 | £1,707,597 | £1,793,988 | £1,400,482 | £1,044,479 |
| Turnover | £21,884,029 | £23,616,252 | £19,834,708 | |||
| Cost of Sales | £20,025,767 | £18,990,726 | £14,270,779 | £14,442,364 | £15,195,185 | £13,486,823 |
| Gross Profit | £7,441,665 | £8,421,067 | £6,347,885 | |||
| Admin Expenses | £4,129,679 | £4,084,688 | £3,451,247 | £3,763,216 | £4,766,226 | £3,304,891 |
| Staff Costs | £8,184,223 | £7,557,281 | £6,368,512 | £7,077,889 | £6,218,100 | £4,900,662 |
| Operating Profit | £614,601 | £550,721 | £361,333 | |||
| Profit Before Tax | £205,736 | £284,672 | (£23,428) | £445,347 | £397,162 | £200,047 |
| Tax | £77,231 | £75,831 | £62,963 | £51,841 | £41,159 | (£4,702) |
| Profit for Period | £128,505 | £208,841 | (£86,391) | £393,506 | £356,003 | £204,749 |
Filings 80
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Confirmation statement with no updates | 2 October 2026 | ||
| 9 December 2025 | Full accounts | 31 March 2025 | ||
| 14 October 2025 | Confirmation statement with no updates | 2 October 2025 | ||
| 27 March 2025 | Registration of a charge | |||
| 10 December 2024 | Full accounts | 31 March 2024 |
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