EASYGIFT TRADING LIMITED
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Cash
£2m
+66.1% highest in 4 filed years
Net assets
£3m
+9.6% highest in 4 filed years
Employees
33
-10.8% lowest in 4 filed years
Profit before tax
£262k
+393.7% first positive since 2021
Net assets
4-year trend · vs Consumer Discretionary median
Accounts
4-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2020-12-31 | 2021-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|---|
| Turnover | £14,257,137 | £13,726,402 | £18,682,106 | £21,385,127 | +14.5% | |
| Operating profit | £515,524 | -£346,739 | £231,116 | £458,678 | +98.5% | |
| Profit before tax | £515,418 | -£345,988 | £53,045 | £261,867 | +393.7% | |
| Net profit | £515,418 | -£345,988 | £53,045 | £261,867 | +393.7% | |
| Cash | £1,460,614 | £1,017,272 | £1,180,841 | £1,960,982 | +66.1% | |
| Total assets less current liabilities | £3,118,128 | £3,559,218 | £4,411,745 | £4,987,247 | +13% | |
| Net assets | £2,027,662 | £2,131,674 | £2,719,917 | £2,981,784 | +9.6% | |
| Equity | £2,027,662 | £2,131,674 | £2,719,917 | £2,981,784 | +9.6% | |
| Average employees | 48 | 46 | 37 | 33 | -10.8% | |
| Wages | £1,130,720 | £1,016,220 | £786,705 | £777,287 | -1.2% | |
| Directors' remuneration | — | — | — | — | — |
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 | 2020-12-31 | 2021-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|---|
| Operating margin | 3.6% | -2.5% | 1.2% | 2.1% | |
| Net margin | 3.6% | -2.5% | 0.3% | 1.2% | |
| Return on capital employed | 16.5% | -9.7% | 5.2% | 9.2% | |
| Gearing (liabilities / total assets) | 68.7% | 71.8% | 71.4% | 68.9% | |
| Current ratio | — | — | 1.78x | 1.99x | |
| Interest cover | — | — | 1.30x | 2.33x |
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.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- G A Harris & Co Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The accounts have been prepared on a going concern basis, The director has considered the future profitability of the company and its ability to continue trading for 12 months from the balance sheet date.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| ROSE, Simon | Director | 2009-10-30 | May 1988 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| JACOBS, Yomtov Eliezer | Director | 2009-10-30 | 2009-10-30 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Simon Rose | Individual | Significant influence | 2016-10-30 | Active |
Filing timeline
Last 20 of 53 total filings
Material constitutional events — rename, articles re-file, resolution
- 2024-06-05 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-28 | AA | accounts | Accounts with accounts type medium | |
| 2025-11-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-03 | AA | accounts | Accounts with accounts type full | |
| 2024-11-14 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-11-14 | SH01 | capital | Capital allotment shares | |
| 2024-10-09 | AA | accounts | Accounts with accounts type full | |
| 2024-06-05 | RESOLUTIONS | resolution | Resolution | |
| 2023-12-04 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-12-04 | SH01 | capital | Capital allotment shares | |
| 2023-10-09 | AA | accounts | Accounts with accounts type full | |
| 2022-12-22 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-12-22 | SH01 | capital | Capital allotment shares | |
| 2022-11-23 | SH01 | capital | Capital allotment shares | |
| 2022-10-25 | SH01 | capital | Capital allotment shares | |
| 2022-09-30 | AA | accounts | Accounts with accounts type full | |
| 2021-11-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-09-20 | AA | accounts | Accounts with accounts type total exemption full | |
| 2020-11-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-07-29 | AA | accounts | Accounts with accounts type total exemption full | |
| 2019-11-25 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 1
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.