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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 2
  • 1
    Philp, Margaret
    Company Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 2007-02-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Philp, Michael
    Director born in December 1955
    Individual (6 offsprings)
    Officer
    icon of calendar 2001-06-13 ~ now
    OF - Director → CIF 0
    Michael Philp
    Born in December 1955
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Mayavale Limited
    Individual
    Officer
    icon of calendar 2001-06-13 ~ 2005-03-29
    OF - Secretary → CIF 0
  • 2
    Healy, Andrew Paul
    Individual
    Officer
    icon of calendar 2006-05-19 ~ 2007-02-26
    OF - Secretary → CIF 0
  • 3
    Wingham, Michael
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-08-01 ~ 2003-09-01
    OF - Secretary → CIF 0
  • 4
    Avis, Christine Susan
    Born in May 1964
    Individual (6 offsprings)
    Officer
    icon of calendar 2001-06-13 ~ 2001-06-13
    OF - Nominee Director → CIF 0
  • 5
    Bennett, Toni
    Individual
    Officer
    icon of calendar 2005-03-29 ~ 2006-05-19
    OF - Secretary → CIF 0
  • 6
    HIGHLOAF LTD - now
    AVIS FORMATIONS LIMITED - 2019-01-25
    NORTH WEST REGISTRATION SERVICES LIMITED - 2011-05-18
    SAVAIG LIMITED - 1994-02-24
    icon of address9 Abbey Square, Chester, Cheshire
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -26,043 GBP2024-04-30
    Officer
    2001-06-13 ~ 2001-06-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

FURNITURE@WORK LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-10-31
Turnover/Revenue
25,761,419 GBP2023-10-01 ~ 2024-10-31
24,675,817 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
18,190,805 GBP2023-10-01 ~ 2024-10-31
17,394,257 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
7,570,614 GBP2023-10-01 ~ 2024-10-31
7,281,560 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
7,271,812 GBP2023-10-01 ~ 2024-10-31
6,883,449 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
764,167 GBP2023-10-01 ~ 2024-10-31
788,385 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
273,078 GBP2023-10-01 ~ 2024-10-31
232,507 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
1,037,245 GBP2023-10-01 ~ 2024-10-31
1,020,892 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
263,525 GBP2023-10-01 ~ 2024-10-31
226,608 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
773,720 GBP2023-10-01 ~ 2024-10-31
794,284 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
773,720 GBP2023-10-01 ~ 2024-10-31
794,284 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
126,360 GBP2024-10-31
182,654 GBP2023-09-30
Property, Plant & Equipment
329 GBP2024-10-31
2,016 GBP2023-09-30
Fixed Assets
126,689 GBP2024-10-31
184,670 GBP2023-09-30
Debtors
2,394,463 GBP2024-10-31
1,869,925 GBP2023-09-30
Cash at bank and in hand
6,762,451 GBP2024-10-31
7,129,486 GBP2023-09-30
Current Assets
9,156,914 GBP2024-10-31
8,999,411 GBP2023-09-30
Creditors
Current
7,465,371 GBP2024-10-31
7,350,851 GBP2023-09-30
Net Current Assets/Liabilities
1,691,543 GBP2024-10-31
1,648,560 GBP2023-09-30
Total Assets Less Current Liabilities
1,818,232 GBP2024-10-31
1,833,230 GBP2023-09-30
Net Assets/Liabilities
1,795,371 GBP2024-10-31
1,801,651 GBP2023-09-30
Equity
Called up share capital
30,000 GBP2024-10-31
30,000 GBP2023-09-30
30,000 GBP2022-09-30
Retained earnings (accumulated losses)
1,765,371 GBP2024-10-31
1,771,651 GBP2023-09-30
1,703,367 GBP2022-09-30
Equity
1,795,371 GBP2024-10-31
1,801,651 GBP2023-09-30
1,733,367 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-780,000 GBP2023-10-01 ~ 2024-10-31
-726,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-780,000 GBP2023-10-01 ~ 2024-10-31
-726,000 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
773,720 GBP2023-10-01 ~ 2024-10-31
794,284 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
1,329,367 GBP2023-10-01 ~ 2024-10-31
1,192,421 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
144,485 GBP2023-10-01 ~ 2024-10-31
131,831 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
31,952 GBP2023-10-01 ~ 2024-10-31
12,010 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,505,804 GBP2023-10-01 ~ 2024-10-31
1,336,262 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
252023-10-01 ~ 2024-10-31
282022-10-01 ~ 2023-09-30
Director Remuneration
692,337 GBP2023-10-01 ~ 2024-10-31
663,370 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,687 GBP2023-10-01 ~ 2024-10-31
6,520 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
10,271 GBP2023-10-01 ~ 2024-10-31
9,500 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
272,243 GBP2023-10-01 ~ 2024-10-31
218,543 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
259,311 GBP2023-10-01 ~ 2024-10-31
224,698 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
315,265 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
188,905 GBP2024-10-31
132,611 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
56,294 GBP2023-10-01 ~ 2024-10-31
Intangible Assets
Development expenditure
126,360 GBP2024-10-31
182,654 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,000 GBP2023-09-30
Computers
9,964 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
38,964 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,000 GBP2024-10-31
29,000 GBP2023-09-30
Computers
9,635 GBP2024-10-31
7,948 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,635 GBP2024-10-31
36,948 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,687 GBP2023-10-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,687 GBP2023-10-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
329 GBP2024-10-31
2,016 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,236,071 GBP2024-10-31
1,767,537 GBP2023-09-30
Prepayments/Accrued Income
Current
158,392 GBP2024-10-31
102,388 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
2,394,463 GBP2024-10-31
Amounts falling due within one year, Current
1,869,925 GBP2023-09-30
Trade Creditors/Trade Payables
Current
6,229,446 GBP2024-10-31
6,285,566 GBP2023-09-30
Corporation Tax Payable
Current
272,244 GBP2024-10-31
218,543 GBP2023-09-30
Other Taxation & Social Security Payable
Current
32,716 GBP2024-10-31
28,504 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
422,372 GBP2024-10-31
418,858 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,236 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,861 GBP2024-10-31
31,579 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
773,720 GBP2023-10-01 ~ 2024-10-31
  • FURNITURE@WORK LIMITED
    Info
    Registered number SC220163
    icon of addressCaledonia House, 89 Seaward Street, Glasgow G41 1HJ
    Private Limited Company incorporated on 2001-06-13 (24 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-26
    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 16 October 2025 and licensed under the Open Government Licence v3.0.