How much does Helium Sofa Group Limited make?

Helium Sofa Group Limited reported revenue of £49.3m and £1.8m profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Helium Sofa Group Limited have?

Helium Sofa Group Limited reported an average of 451 employees in the year to 30 Sep 2025.

Is Helium Sofa Group Limited profitable?

Yes — Helium Sofa Group Limited reported a profit of £1.8m in the year to 30 Sep 2025.

Company No. 08470487 · Incorporated 3 Apr 2013

Helium Sofa Group Limited

Registered name: HELIUM SOFA GROUP LIMITED

Part of Dunham Massey Investment Group NO9 Ltd group

Helium Sofa Group Limited made £49.3m revenue and £1.8m profit in the year to 30 Sep 2025.

Helium Sofa Group Limited’s revenue grew 18% to £49.3m in the year to 30 Sep 2025, with £1.8m profit and 451 employees. The company is classified under “manufacture of other furniture” and is based in Nelson; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 31090Manufacture of other furniture

Status: Active
Location: Nelson, North West
Age: 13 yrs · since 2013
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 30 Sep 2025

Key figures

Operating leverageDoing more with less

Revenue

£49.3m

Growth ▲17.9%

Profit

£1.8m

Growth ▲148.9%

Profit margin

3.8%

Gross 27.8%

Employees

451

Change ▼10%

Profit / employee

£4.1k

Revenue/employee £109k

Profitable streak

3yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£51.5m	£41.8m	£49.3m
Cost of sales	−£38.3m	−£30.5m	−£35.6m
Gross profit	£13.3m	£11.3m	£13.7m
Operating profit	£1.8m	£1.2m	£2.6m
Profit before tax	£1.4m	£993k	£2.5m
Profit after tax	£908k	£743k	£1.8m
Profit (best available)	£908k	£743k	£1.8m
Employees (average)	550	501	451
Ratios
Profit margin	1.8%	1.8%	3.8%
Gross margin	25.7%	27.1%	27.8%
Revenue per employee	£93.7k	£83.4k	£109k
Profit per employee	£1.7k	£1.5k	£4.1k
Growth (year on year)
Revenue growth	—	▼18.9%	▲17.9%
Profit growth	—	▼18.2%	▲148.9%
Headcount growth	—	▼8.9%	▼10%
Balance sheet — indirect signals, not revenue
Net assets	—	—	—
Source	Accounts · bulk data Apr 2025	Accounts · bulk data Apr 2025	Accounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 3.8%; Profit ÷ revenue.
Gross margin: 27.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £109k; Revenue ÷ average employees.
Profit per employee: £4.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: —; Now —
Cash at bank: —; Now —
Headcount: ▼10%; Now 451
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Dunham Massey Investment Group NO9 Ltdultimate parent75–100%
Helium Sofa Group Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Buoyant Holdings LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 30 Sep 2025 (profit £1.8m), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.