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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
Ceased 6
  • 1
    Chambers, Jonathan Ernest
    Individual
    Officer
    icon of calendar 2006-01-03 ~ 2008-04-24
    OF - Secretary → CIF 0
  • 2
    Gurney, Ethel Elsie
    Landlady born in January 1921
    Individual
    Officer
    icon of calendar 1992-07-06 ~ 1999-06-21
    OF - Director → CIF 0
  • 3
    Gurney, Monica Lee Graham
    Teacher born in November 1957
    Individual
    Officer
    icon of calendar 1992-07-06 ~ 2006-02-14
    OF - Director → CIF 0
    Gurney, Monica Lee Graham
    Teacher
    Individual
    Officer
    icon of calendar 1992-07-06 ~ 2006-01-03
    OF - Secretary → CIF 0
  • 4
    icon of addressSpofforths, Donnington Park, Birdham Road, Chichester, West Sussex, United Kingdom
    Dissolved Corporate (2 parents, 51 offsprings)
    Equity (Company account)
    1 GBP2023-05-31
    Officer
    2007-09-01 ~ 2011-02-09
    PE - Secretary → CIF 0
  • 5
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    icon of addressVictoria House, 64 Paul Street, London
    Active Corporate (2 parents, 34 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    1992-05-29 ~ 1992-07-06
    PE - Nominee Director → CIF 0
    1992-05-29 ~ 1992-07-06
    PE - Nominee Secretary → CIF 0
  • 6
    icon of addressVictoria House, 64 Paul Street, London
    Corporate
    Officer
    1992-05-29 ~ 1992-07-06
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DE GOURNAY LIMITED

Previous name
DORMASOUP LIMITED - 1992-07-16
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
672023-07-01 ~ 2024-06-30
662022-07-01 ~ 2023-06-30
Turnover/Revenue
15,992,952 GBP2023-07-01 ~ 2024-06-30
17,344,701 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-8,271,233 GBP2023-07-01 ~ 2024-06-30
-8,891,796 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
7,721,719 GBP2023-07-01 ~ 2024-06-30
8,452,905 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-7,309,765 GBP2023-07-01 ~ 2024-06-30
-6,810,745 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
411,954 GBP2023-07-01 ~ 2024-06-30
1,642,160 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
389,796 GBP2023-07-01 ~ 2024-06-30
302,887 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-36 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
801,750 GBP2023-07-01 ~ 2024-06-30
1,945,011 GBP2022-07-01 ~ 2023-06-30
Equity
Retained earnings (accumulated losses)
6,460,946 GBP2024-06-30
5,866,960 GBP2023-06-30
4,379,511 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
593,986 GBP2023-07-01 ~ 2024-06-30
1,487,449 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
265,633 GBP2024-06-30
293,744 GBP2023-06-30
Fixed Assets
265,633 GBP2024-06-30
293,744 GBP2023-06-30
Total Inventories
905,567 GBP2024-06-30
673,316 GBP2023-06-30
Debtors
Non-current
1,008,945 GBP2024-06-30
773,471 GBP2023-06-30
Current
12,790,911 GBP2024-06-30
6,847,673 GBP2023-06-30
Cash at bank and in hand
1,037,302 GBP2024-06-30
6,071,858 GBP2023-06-30
Current Assets
15,742,725 GBP2024-06-30
14,366,318 GBP2023-06-30
Net Current Assets/Liabilities
6,294,652 GBP2024-06-30
5,677,857 GBP2023-06-30
Total Assets Less Current Liabilities
6,560,285 GBP2024-06-30
5,971,601 GBP2023-06-30
Net Assets/Liabilities
6,495,946 GBP2024-06-30
5,901,960 GBP2023-06-30
Equity
Called up share capital
35,000 GBP2024-06-30
35,000 GBP2023-06-30
Equity
6,495,946 GBP2024-06-30
5,901,960 GBP2023-06-30
Profit/Loss
593,986 GBP2023-07-01 ~ 2024-06-30
1,487,449 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
60,863 GBP2023-07-01 ~ 2024-06-30
60,952 GBP2022-07-01 ~ 2023-06-30
Cash and Cash Equivalents
1,037,302 GBP2024-06-30
6,071,858 GBP2023-06-30
2,404,146 GBP2022-07-01
Audit Fees/Expenses
26,000 GBP2023-07-01 ~ 2024-06-30
23,400 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
3,079,721 GBP2023-07-01 ~ 2024-06-30
2,702,668 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
307,598 GBP2023-07-01 ~ 2024-06-30
275,336 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
3,445,835 GBP2023-07-01 ~ 2024-06-30
3,028,610 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
143,032 GBP2023-07-01 ~ 2024-06-30
152,143 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5,302 GBP2023-07-01 ~ 2024-06-30
20,550 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
200,438 GBP2023-07-01 ~ 2024-06-30
398,727 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
626,971 GBP2024-06-30
602,081 GBP2023-06-30
Motor vehicles
37,474 GBP2024-06-30
37,474 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
992,243 GBP2024-06-30
967,353 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,608 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-8,608 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
386,985 GBP2023-06-30
Motor vehicles
7,409 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
673,609 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
48,342 GBP2023-07-01 ~ 2024-06-30
Motor vehicles, Owned/Freehold
7,516 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
60,863 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,862 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,862 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
427,465 GBP2024-06-30
Motor vehicles
14,925 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
726,610 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
199,506 GBP2024-06-30
215,096 GBP2023-06-30
Motor vehicles
22,549 GBP2024-06-30
30,065 GBP2023-06-30
Finished Goods/Goods for Resale
905,567 GBP2024-06-30
673,316 GBP2023-06-30
Other Debtors
Non-current
1,008,945 GBP2024-06-30
773,471 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
174,725 GBP2024-06-30
128,594 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
141,230 GBP2023-06-30
Other Debtors
Current
12,571,513 GBP2024-06-30
6,545,112 GBP2023-06-30
Prepayments/Accrued Income
Current
44,673 GBP2024-06-30
32,737 GBP2023-06-30
Trade Creditors/Trade Payables
Current
257,964 GBP2024-06-30
216,015 GBP2023-06-30
Amounts owed to group undertakings
Current
4,906,790 GBP2024-06-30
3,539,837 GBP2023-06-30
Corporation Tax Payable
Current
614,326 GBP2023-06-30
Taxation/Social Security Payable
Current
167,287 GBP2024-06-30
184,513 GBP2023-06-30
Other Creditors
Current
3,950,154 GBP2024-06-30
3,848,139 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
165,878 GBP2024-06-30
285,631 GBP2023-06-30
Creditors
Current
9,448,073 GBP2024-06-30
8,688,461 GBP2023-06-30
Net Deferred Tax Liability/Asset
-64,339 GBP2024-06-30
-69,641 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,302 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-64,339 GBP2024-06-30
-69,641 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35,000 shares2024-06-30
35,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
256,065 GBP2024-06-30
369,418 GBP2023-06-30
Between one and five year
516,809 GBP2024-06-30
551,370 GBP2023-06-30
More than five year
53,463 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
772,874 GBP2024-06-30
974,251 GBP2023-06-30
  • DE GOURNAY LIMITED
    Info
    DORMASOUP LIMITED - 1992-07-16
    Registered number 02718451
    icon of address9 Donnington Park, 85 Birdham Road, Chichester, West Sussex PO20 7AJ
    PRIVATE LIMITED COMPANY incorporated on 1992-05-29 (33 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.