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
- 1
Munn, Benjamin Peter
Born in February 1977Individual (4 offsprings)Officer
2025-03-10 ~ nowOF - Director → CIF 0 - 2
Hall, Michael Edward
Born in April 1963Individual (109 offsprings)Officer 2024-06-24 ~ nowOF - Director → CIF 0 - 3
4th Floor Imperial House, 15 Kingsway, London, United KingdomActive Corporate (2 parents, 8 offsprings)Equity (Company account)-13,073,048 GBP2024-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
9
- 1
Gordon, Alan Nicholas
Born in April 1961Individual (12 offsprings)Officer 2014-02-04 ~ 2016-07-09OF - Director → CIF 0 - 2
Heller, Nachman Dov
Co Director born in January 1976Individual (7 offsprings)Officer 1998-11-26 ~ 2005-04-18OF - Director → CIF 0Heller, Nachman Dov
Co DirectorIndividual (7 offsprings)Officer 1998-11-26 ~ 2005-04-18OF - Secretary → CIF 0 - 3
Gill, Nicholas Charles Ronald
Director born in December 1966Individual (4 offsprings)Officer 2005-04-18 ~ 2024-08-22OF - Director → CIF 0Gill, Nicholas Charles Ronald
DirectorIndividual (4 offsprings)Officer 2005-04-18 ~ 2024-08-22OF - Secretary → CIF 0 - 4
Beaumont, Jamie Adam
Chief Financial Officer born in June 1980Individual (2 offsprings)Officer 2012-09-18 ~ 2014-02-06OF - Director → CIF 0 - 5
Scheiner, Ephraim Levi
Co Director born in March 1976Individual (1 offspring)Officer 1998-11-26 ~ 2005-04-18OF - Director → CIF 0 - 6
Iselin, William Duane
Banker born in September 1965Individual (5 offsprings)Officer 2005-04-18 ~ 2012-09-18OF - Director → CIF 0 - 7
Francis, Richard
Born in February 1961Individual (7 offsprings)Officer 2017-03-29 ~ 2017-08-31OF - Director → CIF 0 - 839a Leicester Road, Salford, Manchester, LancashireDissolved Corporate (2 parents, 7 offsprings)Officer1998-11-19 ~ 1998-11-20PE - Nominee Secretary → CIF 0
- 939a Leicester Road, Salford, Manchester, LancashireDissolved Corporate (2 parents, 2 offsprings)Officer1998-11-19 ~ 1998-11-20PE - Nominee Director → CIF 0
Company in focus
DAVID PHILLIPS FURNITURE LTD
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Turnover/Revenue
28,413,058 GBP2023-04-01 ~ 2024-03-31
23,631,745 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-17,087,169 GBP2023-04-01 ~ 2024-03-31
-14,319,308 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
11,325,889 GBP2023-04-01 ~ 2024-03-31
9,312,437 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-11,548,771 GBP2023-04-01 ~ 2024-03-31
-11,232,325 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,313,682 GBP2023-04-01 ~ 2024-03-31
-3,007,821 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
6,571 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-8,342 GBP2023-04-01 ~ 2024-03-31
-214 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,311,911 GBP2023-04-01 ~ 2024-03-31
-3,008,035 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,299,590 GBP2023-04-01 ~ 2024-03-31
-3,008,035 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
108,292 GBP2024-03-31
120,625 GBP2023-03-31
Property, Plant & Equipment
220,071 GBP2024-03-31
338,992 GBP2023-03-31
Fixed Assets
328,363 GBP2024-03-31
459,617 GBP2023-03-31
Total Inventories
1,982,719 GBP2024-03-31
1,750,162 GBP2023-03-31
Debtors
7,047,962 GBP2024-03-31
3,121,496 GBP2023-03-31
Cash at bank and in hand
1,056,313 GBP2024-03-31
1,186,076 GBP2023-03-31
Current Assets
10,086,994 GBP2024-03-31
6,057,734 GBP2023-03-31
Net Current Assets/Liabilities
-16,380,569 GBP2024-03-31
-18,806,674 GBP2023-03-31
Total Assets Less Current Liabilities
-16,052,206 GBP2024-03-31
-18,347,057 GBP2023-03-31
Net Assets/Liabilities
-16,645,848 GBP2024-03-31
-18,945,438 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
-16,708,258 GBP2024-03-31
-19,007,848 GBP2023-03-31
-15,999,813 GBP2022-03-31
Equity
-16,645,848 GBP2024-03-31
-18,945,438 GBP2023-03-31
-15,937,403 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,299,590 GBP2023-04-01 ~ 2024-03-31
-3,008,035 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
132,006 GBP2023-04-01 ~ 2024-03-31
127,980 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
8,072,641 GBP2023-04-01 ~ 2024-03-31
8,380,136 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
995,811 GBP2023-04-01 ~ 2024-03-31
963,226 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
9,330,049 GBP2023-04-01 ~ 2024-03-31
9,750,941 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
492023-04-01 ~ 2024-03-31
462022-04-01 ~ 2023-03-31
Average Number of Employees
1922023-04-01 ~ 2024-03-31
2052022-04-01 ~ 2023-03-31
Director Remuneration
239,024 GBP2023-04-01 ~ 2024-03-31
223,554 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
577,978 GBP2023-04-01 ~ 2024-03-31
-571,527 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
74,960 GBP2023-04-01 ~ 2024-03-31
71,390 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1,751,189 GBP2024-03-31
1,751,189 GBP2023-03-31
Development expenditure
372,650 GBP2024-03-31
279,951 GBP2023-03-31
Intangible Assets - Gross Cost
2,123,839 GBP2024-03-31
2,031,140 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,751,189 GBP2024-03-31
1,751,189 GBP2023-03-31
Development expenditure
264,358 GBP2024-03-31
159,326 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,015,547 GBP2024-03-31
1,910,515 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
105,032 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
105,032 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
108,292 GBP2024-03-31
120,625 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
635,814 GBP2024-03-31
635,814 GBP2023-03-31
Motor vehicles
39,064 GBP2024-03-31
39,064 GBP2023-03-31
Other
151,845 GBP2024-03-31
138,760 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,509,491 GBP2024-03-31
1,496,406 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
580,704 GBP2024-03-31
519,710 GBP2023-03-31
Motor vehicles
37,398 GBP2024-03-31
36,398 GBP2023-03-31
Other
120,471 GBP2024-03-31
84,178 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,289,420 GBP2024-03-31
1,157,414 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
60,994 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,000 GBP2023-04-01 ~ 2024-03-31
Other
36,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
55,110 GBP2024-03-31
116,104 GBP2023-03-31
Motor vehicles
1,666 GBP2024-03-31
2,666 GBP2023-03-31
Other
31,374 GBP2024-03-31
54,582 GBP2023-03-31
Finished Goods/Goods for Resale
1,982,719 GBP2024-03-31
1,750,162 GBP2023-03-31
Trade Debtors/Trade Receivables
1,885,790 GBP2024-03-31
1,806,177 GBP2023-03-31
Amounts Owed By Related Parties
3,914,247 GBP2024-03-31
Other Debtors
749,343 GBP2024-03-31
998,398 GBP2023-03-31
Prepayments
498,582 GBP2024-03-31
316,921 GBP2023-03-31
Trade Creditors/Trade Payables
2,888,471 GBP2024-03-31
1,409,364 GBP2023-03-31
Amounts Owed to Related Parties
16,910,031 GBP2024-03-31
15,672,101 GBP2023-03-31
Taxation/Social Security Payable
568,675 GBP2024-03-31
1,133,643 GBP2023-03-31
Other Creditors
135,588 GBP2024-03-31
246,032 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,439,730 GBP2024-03-31
1,478,090 GBP2023-03-31
Between two and five year
1,111,068 GBP2024-03-31
2,106,099 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,550,798 GBP2024-03-31
3,584,189 GBP2023-03-31
- Registered number 03670521
DAVID PHILLIPS FURNITURE LTD
InfoC/o Interpath Ltd, 10, Fleet Place, London EC4M 7RBPRIVATE LIMITED COMPANY incorporated on 1998-11-19 (27 years 1 month). The company status is In Administration.The last date of confirmation statement was made at 2024-11-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.