Company Overview
Sofa-Icon Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 08 March 2006, so this is a well established company. Sofa-Icon Limited has been in business for 20 years. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

14C Western Avenue, Bridgend Industrial Estate, Bridgend, CF31 3RT
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Companies House Data
Company NameSOFA-ICON LIMITED
Company Number05735303
Registered Office Address14c Western Avenue
 Bridgend Industrial Estate
 CF31 3RT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date08/03/2006
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date05/04/2017
Returns Last Made Up Date08/03/2016
Directors & Members
Show Resigned
William Durrant - Director
(British, 49 years old, born January 1977)
Appointed 12 November 2025
 Active
Mark Joesbury - Director
(British, 61 years old, born September 1965)
Appointed 08 March 2006
 Active
Secretaries
Mark Joesbury - Secretary
(British)
Appointed 08 March 2006
 Active
Other Company Directorships
William Durrant
D J K W PROPERTIES LIMITED
Mark Joesbury
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 27-Feb-2022 27-Feb-2021
Balance Sheet
Fixed Assets 53,923 53,923 11,674
Current Assets 450,021 450,021 504,453
Creditors Due Within One Year 303,149 303,149 386,199
Working Cap 146,872 146,872 118,254
Total Assets Less Current Liabilities 200,795 200,795 129,928
Long-term Liabilities 74,592 74,592 52,826
Net Assets 126,203 126,203 77,102
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 126,203 126,203 77,102
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 27-Feb-2022 27-Feb-2021
Tangible Fixed Assets - - -
Fixed Assets 10.7% 10.7% 2.3%
Stocks Inventory - - -
Debtors 42.0% 42.0% 55.4%
Cash Bank In Hand 29.5% 29.5% 30.3%
Current Assets 89.3% 89.3% 97.7%
Creditors Due Within One Year 60.2% 60.2% 74.8%
Net Current Assets Liabilities 29.1% 29.1% 22.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 25.0% 25.0% 14.9%
Capital Employed - - -
Total Assets Less Current Liabilities 39.8% 39.8% 25.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 27-Feb-2022 27-Feb-2021
Liquidity Ratio 1.5 1.5 1.3
Solvency Ratio 1.3 1.3 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 27-Feb-2022 27-Feb-2021
Assets 503,944 503,944 516,127
Debt 377,741 377,741 439,025
Net Assets/Debt 126,203 126,203 77,102

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 8 March 2026 with no updates
Appointment of Mr William Arthur Vincent Durrant as a director on 12 November 2025
Termination of appointment of Michael John Durbridge as a director on 31 October 2025
Audit exemption statement of guarantee by parent company for period ending 31/12/24
Notice of agreement to exemption from audit of accounts for period ending 31/12/24
Resolutions
Termination of appointment of Richard Davies as a director on 12 February 2025
Confirmation statement made on 8 March 2025 with updates
Confirmation statement made on 8 March 2024 with no updates
Confirmation statement made on 8 March 2023 with updates
Previous accounting period shortened from 27 February 2023 to 31 December 2022
Confirmation statement made on 8 March 2022 with updates
Notification of Andrew Martin International Limited as a person with significant control on 20 October 2021
Cessation of Gary John Hartfield as a person with significant control on 11 June 2021
Appointment of Mr Michael John Durbridge as a director on 20 October 2021
Sub-division of shares on 20 August 2021
Resolutions
Particulars of variation of rights attached to shares
Change of share class name or designation
Cancellation of shares. Statement of capital on 10 June 2021
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