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sofa.com financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
£27.6 M
FY, 2018
CreditSafe Score
?
Score changed on Jun 24, 2026
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Learn moreFinancial Statements
| GBP | FY, 2006 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.0M | 13.0M | 17.6M | 21.5M | 24.2M | 24.0M | 27.4M | 27.6M | |
| Revenue growth, % | 12.8% | -1.1% | |||||||
| Cost of goods sold | 12.1K | 4.7M | 6.1M | 7.9M | 9.7M | 11.1M | 10.2M | 12.7M | 13.4M |
| Gross profit | 5.3M | 6.9M | 9.8M | 11.8M | 13.1M | 13.8M | 14.7M | 14.2M | |
| Gross profit margin, % | 52.5% | 53.0% | 55.3% | 55.1% | 54.2% | 57.6% | 53.8% | 51.4% | |
| Operating expense total | 48.1K | 4.4M | 5.9M | 8.1M | 9.3M | 11.1M | 12.1M | 14.1M | 24.2M |
| EBITDA | 969.5K | 1.8M | 2.8M | 2.4M | 2.0M | 1.1M | (9.3M) | ||
| EBITDA margin, % | 9.7% | 10.0% | 13.1% | 9.9% | 8.3% | 4.0% | -33.7% | ||
| EBIT | (60.3K) | 869.7K | 985.0K | 1.6M | 2.6M | 2.0M | 1.7M | 618.3K | (10.0M) |
| EBIT margin, % | 8.7% | 7.6% | 9.1% | 12.0% | 8.4% | 7.0% | 2.3% | -36.3% | |
| Pre tax profit | (60.2K) | 870.5K | 985.3K | 1.6M | 2.6M | 883.8K | 2.4M | 1.0M | (10.0M) |
| Income tax expense | (225.1K) | (363.3K) | (413.9K) | (850.9K) | (69.8K) | (102.1K) | |||
| Net Income | (60.2K) | 645.4K | 622.0K | 1.2M | 1.7M | 813.9K | 2.4M | 947.7K | (10.0M) |