EASYGIFT TRADING LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-11-13 (in 6mo)
Last made up 2025-10-30
Watchouts
None on the register
Cash
£1M
-30.4% vs 2020
Net assets
£2M
+5.1% vs 2020
Employees
46
-4.2% vs 2020
Profit before tax
-£346K
-167.1% vs 2020
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · latest reflected 2021-12-31
Latest accounts filed cover 2024-12-31; financial figures currently reflect up to 2021-12-31.
| Metric | Trend | 2019-12-31 | 2020-12-31 | 2021-12-31 |
|---|---|---|---|---|
| Turnover | — | £14,257,137 | £13,726,402 | |
| Operating profit | — | £515,524 | -£346,739 | |
| Profit before tax | — | £515,418 | -£345,988 | |
| Net profit | — | £515,418 | -£345,988 | |
| Cash | — | £1,460,614 | £1,017,272 | |
| Total assets less current liabilities | — | £3,118,128 | £3,559,218 | |
| Net assets | — | £2,027,662 | £2,131,674 | |
| Equity | £1,112,244 | £2,027,662 | £2,131,674 | |
| Average employees | — | 48 | 46 | |
| Wages | — | £1,130,720 | £1,016,220 |
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
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2019-12-31 | 2020-12-31 | 2021-12-31 |
|---|---|---|---|---|
| Operating margin | — | 3.6% | -2.5% | |
| Net margin | — | 3.6% | -2.5% | |
| Return on capital employed | — | 16.5% | -9.7% | |
| Interest cover | — | 4863.43x | -461.70x |
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
“In auditing the financial statements, I have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work I have performed, I 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.”
Significant events
- “A new sales platform that has been added in the year is TikTok Shop. Customers are now also offered payment methods such as Klarna, Paypal and Stripe when buying goods.”
- “The website has been developed in the previous year to be more interactive for the customer when purchasing larger items of furniture continues to grow. The app/website allows the customer to use their mobile phone to visualise the item of furniture in their home before it is purchased.”
- “Stock lines continue to be monitored closely and all orders are being received in a timely manner. The internally developed new website aims to use technology to assist its customers when purchasing furniture items.”
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 52 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 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 | |
| 2019-09-27 | AA | accounts | Accounts with accounts type total exemption full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- 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.
Year-on-year
FY2020 → FY2021 · period ending 2021-12-31 vs 2020-12-31
-
Turnover
-3.7%
£14,257,137 £13,726,402
-
Cash
-30.4%
£1,460,614 £1,017,272
-
Net assets
+5.1%
£2,027,662 £2,131,674
-
Employees
-4.2%
48 46
-
Operating profit
-167.3%
£515,524 -£346,739
-
Profit before tax
-167.1%
£515,418 -£345,988
-
Wages
-10.1%
£1,130,720 £1,016,220
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers