SOFA CLUB LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2026-11-08 (in 6mo)
Last made up 2025-10-25
Watchouts
Cash
£836K
highest in 5 filed years
Net assets
£959K
highest in 5 filed years
Employees
45
Average over period
Profit before tax
£3M
Period ending 2025-03-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Audit opinion: Qualified
Latest auditor's report carried a non-clean opinion.
-
1 PSC ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · latest reflected 2025-03-31
| Metric | Trend | 2020-05-31 | 2021-05-31 | 2022-09-30 | 2023-09-30 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £11,187,593 | £33,501,777 | |
| Operating profit | — | — | — | — | £1,155,521 | £3,150,207 | |
| Profit before tax | — | — | — | — | £736,092 | £3,041,714 | |
| Net profit | — | — | — | — | £736,092 | £2,584,849 | |
| Cash | £691,398 | £78,042 | £111,452 | — | £114,697 | £836,059 | |
| Total assets less current liabilities | £1,276,849 | £329,915 | £378,212 | — | -£1,244,970 | £1,009,899 | |
| Net assets | £155,185 | £267,376 | £322,777 | — | -£1,300,405 | £959,444 | |
| Equity | £155,185 | £267,376 | £322,777 | — | -£1,300,405 | £959,444 | |
| Average employees | 36 | 38 | 46 | — | 39 | 45 | |
| Wages | — | — | — | — | £675,705 | £2,367,204 | |
| Directors' remuneration | — | — | — | — | £16,500 | £39,725 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-05-31 | 2021-05-31 | 2022-09-30 | 2023-09-30 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | 10.3% | 9.4% | |
| Net margin | — | — | — | — | 6.6% | 7.7% | |
| Return on capital employed | — | — | — | — | -92.8% | 311.9% | |
| Gearing (liabilities / total assets) | — | — | — | — | 132.0% | 84.8% | |
| Current ratio | — | — | — | — | 0.68x | 1.09x | |
| Interest cover | — | — | — | — | 2.74x | 28.69x |
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 1 time since incorporation
- SOFA CLUB LIMITED 2017-08-14 → present
- FURNITURE 4 U SPECIALISTS LIMITED 2012-05-03 → 2017-08-14
Audit & accounting basis
- Accounting basis
- FRS 102
- Auditor
- Alwyns LLP
- Audit opinion
- Qualified
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Significant events
- “During the year ended 31 March 2025, it was discovered that there had been an error in the calculation of trade debtors and payments on account at 31 March 2024 which resulted in an overstatement of profits.”
- “During the year ended 31 March 2025, it was discovered that there had been an error with the omission of accrued costs at 31 March 2024 which resulted in an overstatement of profits.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| KACZMAREK, Lukasz Wojciech | Director | 2023-10-25 | Apr 1983 | Polish |
| O'NEILL, Thomas Sean | Director | 2012-05-03 | Jun 1985 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HEALY, Steven | Director | 2019-09-27 | 2023-10-25 |
| PAYNE, Andrew | Director | 2019-09-27 | 2023-10-25 |
| ROSE, Louis Calvert | Director | 2012-06-29 | 2025-06-19 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Calvert Investment Group Limited | Corporate entity | Shares 25–50%, Voting 25–50% | 2024-06-24 | Active |
| The Invest Club Ltd. | Corporate entity | Shares 25–50%, Voting 25–50% | 2023-10-25 | Active |
| Mr Louis Calvert Rose | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Ceased 2024-06-24 |
| Mr Thomas Sean O'Neill | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 69 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-02-16 | CH01 | officers | Change person director company with change date | |
| 2026-02-16 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-11-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-15 | AA | accounts | Accounts with accounts type full | |
| 2025-07-29 | TM01 | officers | Termination director company with name termination date | |
| 2025-07-09 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-11-26 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-11-26 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2024-11-26 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-09-25 | AA | accounts | Accounts with accounts type total exemption full | |
| 2024-09-25 | AA01 | accounts | Change account reference date company previous shortened | |
| 2024-09-25 | AA | accounts | Accounts with accounts type total exemption full | |
| 2024-06-28 | AA01 | accounts | Change account reference date company previous shortened | |
| 2023-11-27 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-11-27 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-11-09 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-11-09 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-11-08 | AP01 | officers | Appoint person director company with name date | |
| 2023-11-07 | TM01 | officers | Termination director company with name termination date | |
| 2023-11-07 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
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.