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Cash

£3.1M

-47.1% lowest in 3 filed years

Net assets

£4.7M

-29.3% lowest in 3 filed years

Employees

224

+16.1% highest in 3 filed years

Profit before tax

£90K

-87.2% lowest in 3 filed years

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31

Metric Trend 2023-12-312024-12-312025-12-31 Δ vs prior
Turnover £59,582,000£56,337,000£54,783,000 -2.8%
Operating profit £2,771,000£1,588,000£1,539,000 -3.1%
Profit before tax £2,121,000£705,000£90,000 -87.2%
Net profit £1,555,000£489,000£56,000 -88.5%
Cash £7,749,000£5,833,000£3,087,000 -47.1%
Total assets less current liabilities £19,841,000£19,181,000£22,410,000 +16.8%
Net assets £8,142,000£6,631,000£4,687,000 -29.3%
Equity £8,142,000£6,631,000£4,687,000 -29.3%
Average employees 154193224 +16.1%
Wages £4,025,000£5,002,000£5,545,000 +10.9%
Directors' remuneration £0£0

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-312025-12-31
Operating margin 4.7%2.8%2.8%
Net margin 2.6%0.9%0.1%
Return on capital employed 14.0%8.3%6.9%
Current ratio 1.05x0.96x0.88x
Interest cover 3.20x1.56x1.04x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Name history

Renamed 2 times since incorporation

  1. SAMSONITE LIMITED 1987-08-19 → present
  2. SAMSONITE (U.K.) LIMITED 1986-11-19 → 1987-08-19
  3. TRUSHELFCO (NO. 998) LIMITED 1986-05-16 → 1986-11-19

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
Cooper Parry Group Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. SAMSONITE LIMITED · parent
    1. Tumi (UK) Limited 100% · UK · Dormant

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 15 resigned

Name Role Appointed Born Nationality
LEFEBVRE, Stefaan Director 2024-10-03 Jan 1969 Belgian
MIGNOT, Damien Marie Albert Director 2025-07-01 May 1966 French
PIZZUTI, Thomas Roy Director 2026-02-02 Jul 1968 American
Show 15 resigned officers
Name Role Appointed Resigned
MITRE SECRETARIES LIMITED Corporate Nominee Secretary 2024-05-31
BAELE, Patrick Julien Leon Director 2015-09-15 2024-10-03
BAELE, Patrick Julien Director 2008-10-22 2009-07-13
BORREY, Arne Raymond Paula Director 2017-01-01 2019-05-06
BORREY, Arne Raymond Paula Director 2004-10-13 2009-02-04
GENDREAU, Kyle F Director 2009-07-13 2019-05-06
GIRALDO, Caroline Georgette Maria Director 2000-03-14 2009-07-13
MATTON, Marc Marcie Bertrand Everaert Director 2002-10-23 2009-06-01
PARKER, Timothy Charles Director 2009-07-13 2015-09-14
RUGARLI, Fabio Director 2019-05-06 2025-06-30
RUGARLI, Fabio Alberto Director 2009-02-04 2017-01-01
SEGHERS, Rita Adrienne Emma Director 2000-03-14
TALEGHANI, Reza Director 2019-05-06 2026-02-02
TRETTER, Karlheinz Director 1994-10-14 2003-10-20
VAN NEVEL, Luc Auguste Director 1994-10-14

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 150 total filings

Date Type Category Description
2026-06-20 AA accounts Accounts with accounts type full
2026-03-12 AP01 officers Appoint person director company with name date PDF
2026-03-12 TM01 officers Termination director company with name termination date PDF
2025-11-13 CS01 confirmation-statement Confirmation statement with updates PDF
2025-11-12 CH01 officers Change person director company with change date PDF
2025-11-12 CH01 officers Change person director company with change date PDF
2025-07-22 AA accounts Accounts with accounts type full
2025-07-01 AP01 officers Appoint person director company with name date PDF
2025-07-01 TM01 officers Termination director company with name termination date PDF
2024-11-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-11-04 CH01 officers Change person director company with change date PDF
2024-11-04 CH01 officers Change person director company with change date PDF
2024-10-03 AP01 officers Appoint person director company with name date PDF
2024-10-03 TM01 officers Termination director company with name termination date PDF
2024-09-09 AA accounts Accounts with accounts type full
2024-05-31 TM02 officers Termination secretary company with name termination date PDF
2023-11-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-11 AA accounts Accounts with accounts type full
2022-11-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-05 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
9

last 12 months

Capital events
0

last 24 months

Officers appointed
2

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page