DFS TRADING LIMITED

1 ROCKINGHAM WAY, REDHOUSE INTERCHANGE, ADWICK LE STREET DONCASTER, SOUTH YORKSHIRE, DN6 7NA

Company Number: 01735950
Incorporation date: 01-Jul-1983
Status: Active
Company type: Private Limited Company

SIC codes:
47599 Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store





SUMMARY

This company is 39.6 years old and is currently active. It is controlled by Dfs Furniture Company Ltd. The company has positive equity (net assets) of GBP 192.7 million which has increased from GBP 160.5 million in the previous year. The latest reported revenue figure is GBP 647.4 million which is down -10% on the previous year. The company has 3 active officers (directors or partners) who are or were officers of 13 other companies, 1 (7.7%) of which have since been dissolved or are proposed for strike off. The company has one public dispute filed on the Business Disputes Register. There are 4 court cases involving the company that we are aware of.


FINANCIALS (BETA)

Next accounts due: 31-Mar-2023
Accounts Filed: FULL (27-Jun-2021)


P&L Financials:
Year end Currency Revenue Operating profit Interest Received Interest Paid Tax Net Profit GBP
30-Jun-2019 GBP 647,400,000 33,300,000 5,200,000 27,900,000
28-Jul-2018 GBP 685,700,000 45,900,000 8,800,000 36,800,000
29-Jul-2017 GBP 707,500,000 59,800,000 10,400,000 49,100,000
30-Jul-2016 GBP 712,900,000 72,300,000 7,800,000 64,300,000
02-Aug-2014 GBP 690,000,000 64,400,000 200,000 7,600,000 56,600,000
01-Aug-2014 GBP 729,900,000 66,000,000 300,000 7,100,000 58,600,000


Balance Sheet Financials:
Year end Currency Cash Current Assets Current Liabilities Debt Share Capital Premium Reserve Retained Earnings Net Assets
30-Jun-2019 GBP 11,700,000 330,100,000 51,100,000 185,100,000 192,700,000
28-Jul-2018 GBP 16,800,000 392,800,000 247,400,000 155,600,000 160,500,000
29-Jul-2017 GBP 55,900,000 257,300,000 159,500,000 117,700,000 114,200,000
30-Jul-2016 GBP 63,000,000 217,500,000 65,500,000 68,600,000
02-Aug-2014 GBP 52,600,000 174,400,000 128,500,000 22,600,000 66,000,000
01-Aug-2014 GBP 37,600,000 178,000,000 156,200,000 22,600,000

DISPUTES

Date Filed Currency Value Allegation Source
2022-12-03GBP2,574Non delivery of Goodsdisputesregister.org/dispute/details/gb-01735950-dfs-trading-limited/1814-non-delivery-of-goods

COMPANY SECRETARY


Status Name Appointed on Resigned on Occupation Nationality All apointments
(active/resigned)
Active Elizabeth MCDONALD 01 Oct 2018 08 Feb 2023 1 - 0
Resigned Paul WALKER 01 Jun 2009 30 Sep 2018 Accountant British 0 - 11
Resigned Barry TODHUNTER 19 May 2005 31 May 2009 0 - 14
Resigned Barry TODHUNTER 31 May 2009 0 - 14

DIRECTORS


Status Name Appointed on Resigned on Occupation Nationality All appointments
(active/resigned)
Dissolved companies
(rate)
Active Russell Andrew HARTE 14 Oct 2022 Company Director British 3 - 00 (0.0%)
Active Nicholas James SMITH 11 Jul 2019 Company Director British 5 - 00 (0.0%)
Resigned Michael Stefan SCHMIDT 01 May 2019 14 Oct 2022 Company Director British 13 - 141 (3.7%)
Resigned Toni WOOD 01 Nov 2016 16 Oct 2019 Director British 0 - 10 (0.0%)
Resigned Scott FISHBURN 01 Nov 2016 29 Apr 2022 Director British 0 - 42 (50.0%)
Resigned Nicholas Jon Gilbert COLLARD 01 Nov 2015 31 Jul 2018 Company Director British 0 - 21 (50.0%)
Resigned Nicola Jayne BANCROFT 02 Jan 2013 01 Jul 2019 Director Of Commercial Finance British 0 - 10 (0.0%)
Resigned Helen Elizabeth NORMOYLE 01 Aug 2012 07 Mar 2016 Company Director Irish 0 - 40 (0.0%)
Active Timothy Giles STACEY 01 Aug 2011 Business Development Director British 12 - 33 (20.0%)
Resigned Gary Shaun PITCHFORD 01 May 2011 07 Jan 2016 Buying Director British 2 - 22 (50.0%)
Resigned Andrew Henry VAUGHAN-JONES 01 May 2011 27 Mar 2019 Buying Director British 0 - 21 (50.0%)
Resigned Andrew William STEPHENSON 01 May 2011 20 May 2016 Human Resources Director British 2 - 20 (0.0%)
Resigned Graham Michael FIELD 28 Mar 2011 30 Jul 2016 Financial Services Director British 0 - 31 (33.3%)
Resigned Ian Francis FILBY 06 Sep 2010 25 Oct 2018 Company Director British 0 - 1811 (61.1%)
Resigned Marc Lawrence BERTRAND 12 Sep 2005 03 Nov 2005 Director British 0 - 73 (42.9%)
Resigned William Robert BARNES 01 Nov 2003 30 Jul 2016 Accountant British 0 - 4719 (40.4%)
Resigned Graham MOULD 10 Sep 2002 10 Jul 2019 Training Director British 0 - 31 (33.3%)
Resigned Keith BAKER 09 Feb 2001 27 Apr 2018 Director Of Operations British 0 - 31 (33.3%)
Resigned Andrew Stefan TROFIMOWICZ 09 Feb 2001 10 Jul 2019 Marketing Director British 0 - 20 (0.0%)
Resigned Jonathan Hugh MASSEY 09 Feb 2001 01 Oct 2015 Chief Operating Officer British 0 - 2315 (65.2%)
Resigned David PAYLING 09 Feb 2001 29 Mar 2016 Director Of Operations British 0 - 21 (50.0%)
Resigned Stuart Melvin GLOVER 09 Feb 2001 31 May 2011 Financial Services Director British 1 - 21 (33.3%)
Resigned Harvey George ELLIS 09 Feb 2001 21 Aug 2019 Production Director British 0 - 21 (50.0%)
Resigned Barry DENNIS 09 Feb 2001 31 Jul 2014 Commercial Director British 0 - 21 (50.0%)
Resigned Ian Francis BOWNESS 09 Feb 2001 31 Oct 2003 Finance Director British 5 - 158 (40.0%)
Resigned Graham, Lord KIRKHAM 22 May 1997 09 Jun 2010 Company Director British 9 - 2216 (51.6%)
Resigned Pauline, Lady KIRKHAM 12 Oct 1993 Company Director British 8 - 54 (30.8%)
Resigned Graham, Lord KIRKHAM 09 Jun 2010 Company Director British 9 - 2216 (51.6%)
Number of active directors: 3
Average tenure of active directors: 5.1 years
Average tenure of resigned directors: 8.4 years
Average active director Dissolution Rate: 6.7%

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

Name
 
DFS FURNITURE COMPANY LIMITED (00972107) - Active
DFS TRADING LIMITED (01735950) - Active
SOFOLOGY LIMITED (01778734) - Active
BOOTS.COM DIRECT LIMITED (04077870) - Dissolved
THE SOFA WORKSHOP LIMITED (06707205) - In Administration
DFS FURNITURE HOLDINGS PLC (07218977) - Active
DFS FURNITURE PLC (07236769) - Active
DIAMOND HOLDCO 2 LIMITED (07236785) - Active
DIAMOND HOLDCO 7 LIMITED (07236905) - Active
COIN FURNITURE LIMITED (08586227) - Active
DFS SPAIN LIMITED (09668511) - Active
THE SOFA DELIVERY COMPANY LIMITED (12829127) - Active
THE SOFA MANUFACTURING COMPANY LIMITED (13182888) - Active
THE SOFA SERVICING COMPANY LIMITED (13183080) - Active

SHAREHOLDERS (BETA)

Shareholder name Share class Shares at confirmation date
2015-12-192014-12-192013-12-192012-12-192011-12-19
DFS FURNITURE COMPANY LIMITEDORDINARY100
100%
100
100%
100
100%
100
100%
100
100%

SHAREHOLDINGS (BETA)

no shareholding data

CONTROLLED COMPANIES / CONTROLLING ENTITIES



Controlling entities above

DFS TRADING LIMITED

no controlled companies

LATE PAYMENTS REPORT


Start date End date Average days to pay % invoices paid over 60 days % invoices not paid within agreed terms Gov.uk report
2022-07-01 2022-12-31 30 6% 22% 68278
2022-01-01 2022-06-30 31 5% 30% 62669
2021-06-28 2021-12-26 29 4% 52% 55804
2020-12-28 2021-06-27 31 6% 24% 49064
2020-06-28 2020-12-27 31 9% 31% 42700
2019-12-30 2020-06-28 20 8% 45% 35838
2019-07-01 2019-12-29 34 8% 37% 28178
2019-01-28 2019-06-30 31 9% 42% 19952
2018-07-29 2019-01-27 35 11% 42% 13647
2018-01-28 2018-07-28 37 18% 57% 6667
2017-07-30 2018-01-27 35 15% 59% 724


COURT CASES


Date Title Reference Subject
2018-11-05 Mrs V Johnson v DFS Trading Ltd [2018] UKET 1805472/2018 Unfair Dismissal
2018-10-30 Mr JN Knighton v DFS Trading Ltd [2018] UKET 2600241/2018 Disability Discrimination
2018-02-19 Mr D Sparks v DFS Trading Ltd [2018] UKET 1401424/2017 Jurisdictional Points
2017-08-07 Mr M McCluney v DFS Trading Ltd [2017] UKET 2401332/2017 Breach of Contract : Public Interest Disclosure : Unfair Dismissal : Unlawful Deduction from Wages

PATENTS


No Patents found

COMPETITORS

(Based on Sic code: 47599 Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store)

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71121-Engineering design activities for industrial process and production
90020-Support activities to performing arts
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62090-Other information technology service activities
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NABLA LIMITED 31 DOLBEN COURT, MONTAIGNE CLOSE, LONDON, SW1P 4BB 08119459 2018-06-30 1,360 0 74100-specialised design activities
74909-Other professional, scientific and technical activities not elsewhere classified
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ITALIAN LIGHTS AND FURNITURE LIMITED , , 6 LAUDERDALE MANSIONS, LAUDERDALE ROAD, LONDON, , ENGLAND, W9 1NE 07644056 2018-06-30 528 0
A.K. FITTED INTERIORS LIMITED UNIT 1 ALFRED COURT SAXON BUSINESS PARK, HANBURY ROAD, STOKE PRIOR, BROMSGROVE, ENGLAND, B60 4AD 01783559 2018-12-31 0 0
BARNS HOLDINGS LIMITED , , TWIN PINES DEVENISH ROAD, SUNNINGDALE, ASCOT, BERKS, , SL5 9PH 06527326 2018-08-31 0 0
BEAUDOWN BEDDING LIMITED STATION HOUSE, STATION ROAD, WARGRAVE, BERKSHIRE, UNITED KINGDOM, RG10 8EX 08252414 2018-10-31 0 0
BOSS BUSINESS INTERIORS LIMITED 2 THE DELL, CLOS NANT Y COED, HEOL Y CYW, BRIDGEND, MID GLAMORGAN, CF35 6HX 06238441 2019-05-31 0 0
CHARLES BURNAND LTD 27 27 WHITFIELD STREET, LONDON, ENGLAND, W1T 2SE 04504087 2018-02-28 0 0 82990-Other business support service activities not elsewhere classified
ERIC KUSTER METROPOLITAN LUXURY LONDON LTD. , , ENDEAVOUR HOUSE 78, STAFFORD ROAD, WALLINGTON, SURREY, ENGLAND, SM6 9AY 09899499 2018-12-31 0 0 74100-specialised design activities
ESSEX BEDS (HADLEIGH) LIMITED LAKEVIEW HOUSE, 4 WOODBROOK CRESCENT, BILLERICAY, ESSEX, CM12 0EQ 08091453 2018-06-30 0 0
ESSEX BEDS (MALDON) LIMITED LAKEVIEW HOUSE, 4 WOODBROOK CRESCENT, BILLERICAY, ESSEX, CM12 0EQ 08091444 2018-06-30 0 0
HENRY SANDERSON HOMES LIMITED , , 23 WEST STREET, , MARLOW, BUCKS, , SL7 2LS 03730112 2018-03-31 0 0 70229-Management consultancy activities other than financial management
82990-Other business support service activities not elsewhere classified
S.J.I. LIMITED C/O MITCHELL GORDON, 43 CONISCLIFFE ROAD, DARLINGTON, COUNTY DURHAM, DL3 7EH 04393013 2018-06-30 0 0
THE ESSENTIAL DESIGN COMPANY LTD THE CLOCK HOUSE, STATION APPROACH, MARLOW, BUCKINGHAMSHIRE, ENGLAND, SL7 1NT 05728482 2018-03-31 0 0

LIQUIDATION RISK (BETA)



This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis Liquidation within 3 months Liquidation within 6 months Liquidation within 12 months Prediction confidence
DFS TRADING LIMITED 0.7% 1.7% 3.7% Medium
Other companies Active in the same sector 0.9% 3.2% 8.0% Medium
Expanded sample0.7%1.5%3.7%Medium
Age 0.3% 1.3% 2.4% Medium
Company Type 0.7% 3.7% 7.4% Medium
Accounts category 0.7% 2.2% 3.8% Medium
Accounting Month 0.7% 5.7% 7.5% Medium
Sic code count 0.7% 3.5% 7.0% Medium
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