DERMALOGICA (UK) LIMITED

THE MANSER BUILDING THORNCROFT MANOR THORNCROFT DRIVE, DORKING ROAD, LEATHERHEAD, SURREY, KT22 8JB

Company Number: 02263856
Incorporation date: 01-Jun-1988
Status: Active
Entity type: Private Limited Company

SIC codes:
46450 Wholesale of perfume and cosmetics





SUMMARY

This company is 35.9 years old and is currently active. It is controlled by Unilever Overseas Holdings Limited. The latest reported revenue figure is GBP 55.3 million which is up 10% on previous year's figure of GBP 52.6 million. The company has 3 active officers (directors or partners) who are or were officers of 1 other company. The company has no public disputes filed on the Business Disputes Register. There is one court case involving the company that we are aware of.


FINANCIALS (BETA)

Next accounts due: 30-Sep-2024
Accounts Filed: FULL (31-Dec-2022)


P&L Financials:
Year end Currency Revenue Operating profit Interest Received Interest Paid Tax Net Profit GBP
31-Dec-2019 GBP 55,293,752 2,304,033 49,730 451,950 1,848,462
31-Dec-2018 GBP 52,598,976 2,149,320 51,409 448,311 1,752,418
31-Dec-2017 GBP 50,643,136 2,487,480 7,459 334,284 2,160,655
31-Dec-2016 GBP 49,930,413 2,046,447 6,552 -355,841 -1,299,761
31-Dec-2015 GBP 50,586,629 -1,407,858 23,455 -1,394,249
31-Dec-2014 GBP 52,647,277 -99,503 17,862 -10,476 -92,117
31-Dec-2013 GBP 52,488,763 2,891,670 13,833 724,303 2,181,200
31-Dec-2012 GBP 50,836,036 225,546 63,478 108,532 180,492
31-Dec-2011 GBP 50,249,099 908,047 39,251 184,865 762,433
31-Dec-2010 GBP 49,882,676 3,980,094 37,581 1,085,070 2,932,605
31-Dec-2009 GBP 49,608,960 1,448,634 12,195 5,308 478,410 977,111
31-Dec-2008 GBP 49,103,491 6,597,982 236,312 528 1,990,837 4,842,929
31-Dec-2007 GBP 45,141,959 6,907,590 308,099 12,223 2,253,396 4,950,069


Balance Sheet Financials:
Year end Currency Cash Current Assets Current Liabilities Debt Share Capital Premium Reserve Retained Earnings Net Assets
31-Dec-2019 GBP 1,923,642 20,169,111 5,745,451 1,340,756 250,000
31-Dec-2018 GBP 3,666,689 19,082,830 5,642,236 250,000 15,309,397
31-Dec-2017 GBP 3,737,691 23,065,312 5,899,189 250,000 19,056,979
31-Dec-2016 GBP 15,329,258 24,830,509 10,113,867 250,000 16,896,324
31-Dec-2015 GBP 4,738,244 25,045,840 8,976,204 250,000 18,196,085
31-Dec-2014 GBP 7,767,360 24,386,050 4,194,097 250,000 22,306,328 22,556,328
31-Dec-2013 GBP 6,941,045 24,193,817 4,113,443 250,000 22,398,445 22,648,445
31-Dec-2012 GBP 4,509,100 22,130,077 4,503,197 250,000 20,217,245 20,467,245
31-Dec-2011 GBP 9,733,794 28,114,333 3,717,934 250,000 27,069,011 27,319,011
31-Dec-2010 GBP 8,059,738 27,627,564 3,242,492 250,000 26,306,578 26,556,578
31-Dec-2009 GBP 11,748,029 24,683,737 3,122,998 250,000 23,373,973 23,623,973
31-Dec-2008 GBP 1,917,284 23,493,525 3,053,550 250,000 22,396,864 22,646,864
31-Dec-2007 GBP 9,200,649 20,338,601 4,343,797 250,000 17,553,935 17,803,935

VALUATION EVENTS (BETA)

Year end Currency % Equity Sum raised Pre-Money Valuation* Post-Money Valuation* Enterprise Value**
Insufficient available data for calculating valuations.

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY SECRETARY


Status Name Appointed on Resigned on Occupation Nationality All apointments
(active/resigned)
Resigned Richard Clive HAZELL 11 Apr 2016 28 Nov 2022 0 - 1
Resigned Spenta MAGOL 11 Apr 2016 05 Jun 2018 0 - 1
Active James Oliver EARLEY 15 Sep 2015 29 Mar 2024 1 - 0
Resigned Amarjit Kaur CONWAY 15 Sep 2015 31 Dec 2015 0 - 1
Resigned Raymond Leonard WURWAND 25 Nov 2015 Company Director American 0 - 2

DIRECTORS


Status Name Appointed on Resigned on Occupation Nationality All appointments
(active/resigned)
Dissolved companies
(rate)
Active Siobhan Margaret BRAINES 22 Jun 2023 Finance Director Irish 1 - 00 (0.0%)
Resigned Katie Helen CLOSE 30 Apr 2021 04 Oct 2022 Vp Finance British 0 - 51 (20.0%)
Active Mark HERMANN 02 Sep 2020 General Manager Dermalogica Uk/Ire Danish 1 - 00 (0.0%)
Active Anthony Colin RUDD 01 Jun 2018 Finance Director British 2 - 00 (0.0%)
Resigned Stuart Colin Parkinson HILL 15 Dec 2016 15 Apr 2019 Cfo Dermalogica British 0 - 10 (0.0%)
Resigned Pamela DICKSON 02 Oct 2015 13 May 2021 Global Finance Director - Laundry British 0 - 144 (28.6%)
Resigned Glenn Derrick POY 15 Sep 2015 31 Oct 2019 General Manager Canadian 1 - 10 (0.0%)
Resigned Jennifer MANSELL 19 Dec 2002 06 Apr 2018 Accountant British 0 - 10 (0.0%)
Resigned Stephen KURLAND 23 Jan 2001 25 Nov 2015 Company Director South African 0 - 94 (44.4%)
Resigned Elizabeth CAPPETTA 17 Aug 1999 19 Dec 2002 Manager British 0 - 10 (0.0%)
Resigned Elizabeth CAPETTA 17 Jan 1996 14 Feb 1997 Executive British 0 - 10 (0.0%)
Resigned Jane Drake WURWAND 20 Sep 1991 25 Nov 2015 Company Director British 0 - 10 (0.0%)
Resigned Raymond Leonard WURWAND 25 Nov 2015 Company Director American 0 - 20 (0.0%)
Resigned Stephen KURLAND 25 Nov 2015 Company Director South African 0 - 94 (44.4%)
Number of active directors: 3
Average tenure of active directors: 3.4 years
Average tenure of resigned directors: 6.6 years
Average active director Dissolution Rate: 0.0%

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

Name
 
DERMALOGICA (UK) LIMITED (02263856) - Active
MURAD EUROPE LIMITED (09664383) - Active

SHAREHOLDERS (BETA)

Shareholder name Share class Shares at confirmation date
2016-04-152015-04-042014-04-042013-04-042012-04-04
UNILEVER OVERSEAS HOLDINGS LIMITEDORDINARY250,000
100%
0
0%
0
0%
0
0%
0
0%
DERMALOGICA INC.ORDINARY0
0%
250,000
100%
250,000
100%
250,000
100%
250,000
100%

SHAREHOLDINGS (BETA)

no shareholding data

CONTROLLED COMPANIES / CONTROLLING ENTITIES



Controlling entities above

DERMALOGICA (UK) LIMITED

Controlled companies below

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
2021-01-01 2021-06-30 31 11% 42% 49629
2020-07-01 2020-12-31 24 16% 17% 49612
2020-01-01 2020-06-30 29 22% 44% 49628
2019-07-01 2019-12-31 24 11% 53% 38086
2019-01-01 2019-06-30 23 9% 53% 38085
2018-07-01 2018-12-31 22 11% 54% 11074
2018-01-01 2018-06-30 27 7% 51% 4201


COURT CASES


Date Title Reference Subject
2017-07-26 Miss J Harris v Dermalogica UK Ltd [2017] UKET 2300905/2017 Unfair Dismissal

PATENTS


No Patents found

COMPETITORS

(Based on Sic code: 46450 Wholesale of perfume and cosmetics)

Company Registered Address Company Number YE Date Revenue GBP Net Profit GBP Other SIC codes
L'OREAL (U.K.) LIMITED GATEWAY CENTRAL, 187 WOOD LANE, LONDON, UNITED KINGDOM, W12 7SA 00271555 2017-12-31 1,103,908,000 157,308,000 47750-Retail sale of cosmetic and toilet articles in specialised stores
THE BODY SHOP INTERNATIONAL LIMITED C/O FRP ADVISORY TRADING LIMITED 2ND FLOOR, 110 CANNON STREET, LONDON, EC4N 6EU 01284170 2017-12-31 797,000,000 17,000,000 47750-Retail sale of cosmetic and toilet articles in specialised stores
ESTEE LAUDER COSMETICS LIMITED ONE FITZROY, 6 MORTIMER STREET, LONDON, W1T 3JJ 00659213 2018-06-30 618,097,000 41,479,000
COLGATE-PALMOLIVE (U.K.) LIMITED GUILDFORD BUSINESS PARK, MIDDLETON ROAD, GUILDFORD, SURREY, GU2 8JZ 00178909 2017-12-31 264,721,000 26,924,000 46460-Wholesale of pharmaceutical goods
46499-Wholesale of household goods (other than musical instruments) not elsewhere classified
82990-Other business support service activities not elsewhere classified
HFC PRESTIGE PRODUCTS LIMITED FAO COTY COMPANY SECRETARY, EUREKA SCIENCE PARK, ASHFORD, KENT, ENGLAND, TN25 4AQ 00923687 2017-06-30 236,061,000 1,749,000 47750-Retail sale of cosmetic and toilet articles in specialised stores
BEIERSDORF UK LTD. TRINITY CENTRAL TRINITY PARK, BICKENHILL LANE, BIRMINGHAM, ENGLAND, B37 7ES 00468710 2017-12-31 214,841,000 28,266,000 46460-Wholesale of pharmaceutical goods
46499-Wholesale of household goods (other than musical instruments) not elsewhere classified
46900-Non-specialised wholesale trade
BOOTS INTERNATIONAL LIMITED 1 THANE ROAD WEST, NOTTINGHAM, NOTTINGHAMSHIRE, NG2 3AA 04034358 2017-08-31 149,848,000 12,763,000 46460-Wholesale of pharmaceutical goods
CLARINS (U.K.) LIMITED 10 CAVENDISH PLACE, LONDON, W1G 9DN 01580079 2014-12-31 125,980,631 3,544,363
PARFUMS CHRISTIAN DIOR(U.K.)LIMITED C/O LVMH PERFUMES AND COSMETICS, 11-13 OLD ESHER ROAD, HERSHAM, SURREY, ENGLAND, KT12 4NH 01012371 2017-12-31 94,321,978 2,556,111 47750-Retail sale of cosmetic and toilet articles in specialised stores
BENEFIT COSMETICS LIMITED MARCONI BUILDING, NEW STREET, CHELMSFORD, CM1 1PH 03922046 2017-12-31 82,257,653 7,150,154
KENNETH GREEN ASSOCIATES LIMITED HILL HOUSE, MONUMENT HILL, WEYBRIDGE, SURREY, KT13 8RX 02751965 2017-12-31 57,336,768 3,122,589
JOHNSON & JOHNSON LIMITED 50-100 HOLMERS FARM WAY, HIGH WYCOMBE, ENGLAND, HP12 4EG 02175750 2017-12-31 55,831,000 5,609,000
DERMALOGICA (UK) LIMITED THE MANSER BUILDING THORNCROFT MANOR THORNCROFT DRIVE, DORKING ROAD, LEATHERHEAD, SURREY, KT22 8JB 02263856 2017-12-31 50,643,136 2,160,655
S A DESIGNER PARFUMS LIMITED AMERTRANS PARK, BUSHEY MILL LANE, WATFORD, HERTFORDSHIRE, WD24 7JG 04198899 2018-03-31 47,412,087 1,395,130 82990-Other business support service activities not elsewhere classified
SHANEEL ENTERPRISES LIMITED 78 WEMBLEY PARK DRIVE, WEMBLEY, MIDDX, HA9 8HE 02171783 2010-03-31 46,943,626 3,160,699
UNITED RETAIL & SOURCING LIMITED MAPPIN HOUSE 4 WINSLEY STREET, 2ND FLOOR (ROOM 212-213), LONDON, ENGLAND, W1W 8HF 06768801 2018-03-31 30,461,887 0
BEAUTY STAR LIMITED 11 BRAMPTON ROAD, LONDON, NW9 9BX 03047082 2018-02-28 17,228,796 0
HEALTHPOINT LIMITED 11 DARWIN COURT, BLACKPOOL TECHNOLOGY PARK, BLACKPOOL, LANCASHIRE, FY2 0JN 03163208 2018-03-31 16,052,607 0 46460-Wholesale of pharmaceutical goods
OPTIMA CONSUMER HEALTH LIMITED DR. ORGANIC LIMITED VALLEY WAY, SWANSEA ENTERPRISE PARK, SWANSEA, WALES, SA6 8QP 07503800 2017-09-30 15,269,000 0 46460-Wholesale of pharmaceutical goods
ANATOMICALS LONDON (ENGLAND, THE WORLD, THE UNIVERSE-KNOWN AND UNKNOWN) LTD 50 QUEEN STREET, RAMSGATE, ENGLAND, CT11 9EE 05939044 2016-07-31 1,049,995 0 47750-Retail sale of cosmetic and toilet articles in specialised stores
TLY SUPPLIES LTD 29 GRANBY ROAD, SAIGHTON, CHESTER, ENGLAND, CH3 6FD 08942481 2018-03-31 756,721 0
BEAUTY INNOVATOR 2012 LTD. 43 BAYTON ROAD, EXHALL, COVENTRY, WEST MIDLANDS, CV7 9EF 08169672 2017-12-31 397,172 0
ETERNAL BEAUTY (UK) LTD 49-50 EAST STREET, TAUNTON, ENGLAND, TA1 3NA 08475828 2018-03-31 363,222 0 47910-Retail sale via mail order houses or via Internet
85590-Other education not elsewhere classified
SALON SELECT (NI) LIMITED 58 MAIN STREET, STRABANE, TYRONE, BT82 8AX NI608623 2017-12-31 234,142 0
AMF DISTRIBUTION LIMITED 30 GROVE FARM PARK, NORTHWOOD, MIDDLESEX, HA6 2BQ 07741230 2018-03-31 141,500 0
HAIR THERE & EVERYWHERE HAIR & BEAUTY LTD 39 PARKLANDS, ROCHFORD, ENGLAND, SS4 1SH 10404997 2018-10-31 46,540 0
REFAN UK LTD 76 PORTLAND ROAD, PORTLAND ROAD LONG EATON, NOTTINGHAM, NG10 3FN 08873028 2018-02-28 35,052 0
GALLYA DEELYA LTD. LOUISE GYLSEN, 104 STEPNEY GREEN COURT, STEPNEY GREEN, LONDON, GREATER LONDON, E1 3LN 07841019 2018-11-30 24,806 0 47910-Retail sale via mail order houses or via Internet
74909-Other professional, scientific and technical activities not elsewhere classified
96090-Other service activities not elsewhere classified
HIGHFIELDS HEALTH LIMITED HIGHFIELD HOUSE 90 WEST DRIVE, HIGHFIELDS, CALDECOTE, CAMBS, CB23 7NY 06940709 2018-12-31 22,030 0 47910-Retail sale via mail order houses or via Internet
YORKSHIRE BEAUTY SUPPLIES LIMITED 146 BAWTRY ROAD, BRAMLEY, ROTHERHAM, SOUTH YORKSHIRE, S66 2TS 06876238 2019-03-31 14,936 0
LINO ROSE LTD 384 LINCOLN ROAD, ENFIELD, ENGLAND, EN3 4AB 10911165 2018-08-31 13,025 0 47750-Retail sale of cosmetic and toilet articles in specialised stores
47910-Retail sale via mail order houses or via Internet
CHARLOTTE RHYS UK LIMITED 79A HIGH STREET, TEDDINGTON, ENGLAND, TW11 8HG 07717396 2018-02-28 11,212 0
AKWAABA SOCIAL ENTERPRISES LIMITED FORD HOUSE, CHAWLEIGH, CHULMLEIGH, DEVON, EX18 7JY 08865247 2019-01-31 10,503 0
GLUTE PLUS LIMITED 82 CHURCH LANE, SCUNTHORPE, SOUTH HUMBERSIDE, UNITED KINGDOM, DN15 7AF 09533838 2018-04-30 8,574 0
THE PARFUM CLUB LTD 195 SUTTON ROAD, WALSALL, WS5 3AW 09729686 2018-08-31 7,881 0 47890-Retail sale via stalls and markets of other goods
QUALITY BRAND MG LTD 15A HIGH STREET, WESTHAM, PEVENSEY, UNITED KINGDOM, BN24 5LR 11111808 2018-12-31 5,634 0 47750-Retail sale of cosmetic and toilet articles in specialised stores
ELITE BEAUTY (LONDON) LIMITED 106 HIGH STREET, HIGH STREET, HARROW, ENGLAND, HA1 3LP 07537906 2018-02-28 4,058 0
OMEGA FLUX LIMITED 85 GREAT PORTLAND STREET, LONDON, ENGLAND, W1W 7LT 07657361 2017-06-30 3,646 0
DR. GABRIELA LTD 1 CHURCH STREET, FINTONA, NORTHERN IRELAND, BT78 2BR NI634047 2018-10-31 3,149 0 47750-Retail sale of cosmetic and toilet articles in specialised stores
DISCIPLE SKINCARE LIMITED 411 CANALOT STUDIOS, KENSAL ROAD, LONDON, ENGLAND, W10 5BN 10490462 2017-11-30 2,319 0
VICTORIA LOVES BEAUTY LTD 85C HUNTINGDON STREET, ST. NEOTS, CAMBRIDGESHIRE, PE19 1DU 07172595 2017-11-30 1,764 0
HOTEL ESSENTIALS LTD BRANDYWINE COTTAGE DUGLYNCH LANE, GRETTON, CHELTENHAM, ENGLAND, GL54 5EX 10740624 2018-04-24 1,639 0
STT INDUSTRIES LTD. GWERNCYNYDD FACH, NANTMEL, LLANDRINDOD WELLS, POWYS, WALES, LD1 6EW 09729642 2018-08-31 1,282 0
IVEE GROUP LTD 28143, 29 BADGER BROOK, BROXBURN, SCOTLAND, EH52 5TB SC541620 2018-08-31 467 0 46460-Wholesale of pharmaceutical goods
ANAR NATURALS LIMITED UNIT R, CRADOCK ROAD, LUTON, BEDFORDSHIRE, LU4 0JF 07608848 2018-03-31 428 0
J'S LUXURY PERFUMERY LTD 1 ROCHDALE ROAD, LONDON, SE2 0XE 08581571 2018-06-30 184 0 47890-Retail sale via stalls and markets of other goods
47910-Retail sale via mail order houses or via Internet
RITA ROBERTS COSMETICS LIMITED GROVE FARM, GROVE HILL, LANGHAM, COLCHESTER, ESSEX, CO4 5PJ 04386418 2018-03-31 124 0
WERSON INTERNATIONAL LTD 15 SHAKESPEARE CLOSE, ST. ALBANS, ENGLAND, AL4 0FY 08455082 2018-03-31 104 0 47750-Retail sale of cosmetic and toilet articles in specialised stores
VR CONSULT LIMITED UNIT 26, CONSUL AVENUE, RAINHAM, ENGLAND, RM13 8HZ 09905412 2018-12-31 50 0
KIDDEO LIMITED 67-68 UNIT 34, HATTON GARDEN, LONDON, EC1N 8JY 09021020 2018-03-31 0 0
PEARSON COSMETICS LIMITED UNION HOUSE, NEW UNION STREET, COVENTRY, ENGLAND, CV1 2NT 09535190 2018-04-30 0 0
ASPECTS BEAUTY COMPANY LIMITED RAILVIEW LOFTS, 19C COMMERCIAL, ROAD, EASTBOURNE, EAST SUSSEX, BN21 3XE 02882953 0000-00-00 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
DERMALOGICA (UK) LIMITED 0.3% 2.6% 5.3% Medium
Other companies Active in the same sector 0.4% 3.9% 8.1% 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 0.6% 2.4% 5.5% Medium
Sic code count 0.7% 3.5% 7.0% Medium
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