Website & contact details
- Website
Valmas Group Limited
- Incorporated
- 23 June 2016 (10 years)
- Previously known as
- Valmas Limited (until 8 December 2025)Ace Casual Limited (until 20 November 2025)
- Industry
- Wholesale of furniture, carpets and lighting equipment (46470)
- Directors
- Nichola Shepherd
- Owned by
- Accounts type
- Group
- Region
- Yorkshire
- Address
- Unit 4 Armytage RoadBrighouseHD6 1QF
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 14 August 2027
- Last conf. stmt
- 31 July 2026
Charges
- Total
- 7
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 5
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 10 November 2025
British
Born May 1970 (56)
Shepherd, Nichola
Director · Appointed 10 November 2025
British
Born October 1986 (40)
Director · Appointed 22 October 2020
British
Born February 1974 (52)
Officer history (3 former)
5 May 2026
10 November 2025
10 November 2025
Appointed Shepherd, Nichola as Director
10 November 2025
10 November 2025
Resigned Mcnae, Robert Alexander as Director
10 November 2025
Resigned Valene, Murray as Director
22 October 2020
23 June 2016
Appointed Mcnae, Robert Alexander as Director
23 June 2016
Appointed Valene, Murray as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 10 November 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 16724962
Former controllers (3)
10 November 2025
Ceased XR Holdings Limited — Owns 75–100% of shares
7 March 2019
Ceased Murray Valene — Owns 50–75% of shares
7 March 2019
Ceased Robert Alexander Mcnae — Owns 25–50% of shares
Financials
Balance sheet as at 31 October 2025 · group accounts
- Net Assets
- £7,952,839
- Cash
- £260,266
- Profit
- (£16,665)
- Debt Ratio
- 51%
- Current Ratio
- 1.9x
- Return on Equity
- -0%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £437,688 | £124,958 | £185,497 | £152,216 | £89,258 | £63,331 | £59,422 |
| Current Assets | £15,942,592 | £16,275,019 | £13,396,914 | £10,549,007 | £13,290,038 | £9,911,400 | £2,507,966 |
| Debtors | £13,031,424 | £10,454,507 | £10,935,646 | £6,530,524 | £8,074,210 | £7,189,413 | £1,751,853 |
| Cash | £260,266 | £2,428,292 | £1,183,413 | £2,648,427 | £2,486,956 | £1,046,114 | £100,550 |
| Creditors (< 1 year) | £8,342,092 | £8,423,133 | £5,704,288 | £3,070,982 | £7,897,981 | £7,338,737 | £1,905,007 |
| Creditors (> 1 year) | £0 | £2,578 | |||||
| Net Current Assets | £7,600,500 | £7,851,886 | £7,692,626 | £7,478,025 | £5,392,057 | £2,572,663 | £602,959 |
| Net Assets | £7,952,839 | £7,969,504 | £7,855,341 | £7,605,429 | £5,463,554 | £2,621,383 | £651,091 |
| Shareholder Funds | £7,952,839 | £7,969,504 | £7,855,341 | £7,605,429 | £5,463,554 | £2,621,383 | £651,091 |
| Turnover | £21,111,949 | £24,197,497 | |||||
| Cost of Sales | £15,015,289 | £12,222,966 | £15,749,206 | £17,119,484 | |||
| Gross Profit | £5,362,743 | £7,078,013 | |||||
| Admin Expenses | £7,113,715 | £5,140,416 | £3,072,000 | £3,082,653 | |||
| Staff Costs | £2,015,292 | £1,702,701 | £1,512,341 | £1,470,933 | £1,149,353 | ||
| Operating Profit | £2,365,243 | £3,995,360 | |||||
| Profit Before Tax | £259,054 | £283,408 | £2,364,902 | £3,989,749 | |||
| Tax | £144,891 | £33,496 | £223,027 | £657,821 | |||
| Profit for Period | (£16,665) | £114,163 | £249,912 | £2,141,875 | £3,331,928 | £2,447,325 | £111,771 |
What Valmas Group say about themselves
“Shop X Rocker®, the UK's leading one-stop shop for all your Gaming Furniture needs. Find Gaming Chairs, Gaming Desks, Gaming Beds and Bedroom Furniture for all ages. Featuring industry leading ergonomics and features such as LED Lighting, built-in audio, support cushions and more to keep you in the…”
Filings 81
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 August 2026 | Current accounting period extended | |||
| 31 July 2026 | Confirmation statement with updates | 31 July 2026 | ||
| 27 July 2026 | Group of companies' accounts | 31 October 2025 | ||
| 13 July 2026 | Confirmation statement with updates | 23 June 2026 | ||
| 8 May 2026 | Termination of appointment of a director |
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