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JO MALONE LIMITED
ONE FITZROY, 6 MORTIMER STREET, LONDON, W1T 3JJCompany Number: 02781161
Incorporation date: 19-Jan-1993
Status: Active
Entity type: Private Limited Company
SIC codes:
47750 Retail sale of cosmetic and toilet articles in specialised stores
SUMMARY
This company is 31.2 years old and is currently active. It is controlled by Estee Lauder Uk Holdings Ltd.. The company has positive equity (net assets) of GBP 40.6 million which has decreased from the previous year's figure of GBP 66.9 million. The latest reported revenue figure is GBP 91.8 million which is similar to the previous year's figure of GBP 92.5 million. The company has 4 active officers (directors or partners) who are or were officers of 18 other companies, 6 (33.3%) of which have since been dissolved or are proposed for strike off. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.FINANCIALS (BETA)
Next accounts due: 31-Mar-2024Accounts Filed: FULL (30-Jun-2022)
P&L Financials:
Year end | Currency | Revenue | Operating profit | Interest Received | Interest Paid | Tax | Net Profit GBP |
---|---|---|---|---|---|---|---|
30-Jun-2019 | GBP | 91,761,000 | 23,146,000 | 4,474,000 | 18,672,000 | ||
30-Jun-2018 | GBP | 92,462,000 | 27,201,000 | 21,887,000 | |||
30-Jun-2017 | GBP | 87,718,000 | 25,678,000 | 7,000 | 4,963,000 | 20,708,000 | |
30-Jun-2016 | GBP | 72,446,000 | 19,274,000 | 4,116,000 | 15,158,000 | ||
30-Jun-2015 | GBP | 60,955,000 | 17,086,000 | 5,713,000 | 11,373,000 | ||
30-Jun-2014 | GBP | 46,302,000 | 14,984,000 | 1,000 | 3,491,000 | 11,494,000 | |
30-Jun-2013 | GBP | 42,315,000 | 12,240,000 | 3,050,000 | 9,190,000 | ||
30-Jun-2012 | GBP | 35,537,000 | 9,937,000 | 1,000 | 2,498,000 | 7,440,000 |
Balance Sheet Financials:
Year end | Currency | Cash | Current Assets | Current Liabilities | Debt | Share Capital | Premium Reserve | Retained Earnings | Net Assets |
---|---|---|---|---|---|---|---|---|---|
30-Jun-2019 | GBP | 346,000 | 40,583,000 | 4,352,000 | 1,527,000 | 10,000 | 40,606,000 | 40,616,000 | |
30-Jun-2018 | GBP | 535,000 | 71,840,000 | 9,166,000 | 1,365,000 | 10,000 | 66,934,000 | 66,944,000 | |
30-Jun-2017 | GBP | 412,000 | 67,988,000 | 27,282,000 | 1,070,000 | 10,000 | 45,047,000 | 45,057,000 | |
30-Jun-2016 | GBP | 351,000 | 28,408,000 | 8,509,000 | 1,206,000 | 10,000 | 24,339,000 | 24,349,000 | |
30-Jun-2015 | GBP | 232,000 | 19,139,000 | 14,339,000 | 10,000 | 9,654,000 | 9,664,000 | ||
30-Jun-2014 | GBP | 386,000 | 14,796,000 | 5,414,000 | 10,000 | 13,531,000 | 13,541,000 | ||
30-Jun-2013 | GBP | 351,000 | 12,843,000 | 5,594,000 | 10,000 | 11,377,000 | 11,387,000 | ||
30-Jun-2012 | GBP | 325,000 | 11,328,000 | 4,579,000 | 10,000 | 10,187,000 | 10,197,000 |
VALUATION EVENTS (BETA)
Year end | Currency | % Equity | Sum raised | Pre-Money Valuation* | Post-Money Valuation* | Enterprise Value** |
---|
DISPUTES
No disputes filed on www.disputesregister.orgCOMPANY SECRETARY
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All apointments (active/resigned) |
---|---|---|---|---|---|---|
Active | Samantha Claire LEAVERLAND | 01 Feb 2020 | 29 Mar 2024 | 1 - 0 | ||
Active | Raniero DE STASIO | 01 Oct 2018 | 29 Mar 2024 | 1 - 0 | ||
Resigned | Agata WIECZOREK | 22 Mar 2018 | 29 Jul 2022 | 0 - 1 | ||
Resigned | Monique VANDEVORST | 15 Jun 2016 | 22 Mar 2018 | 0 - 1 | ||
Resigned | Susan WEMYSS | 15 Jun 2016 | 01 Oct 2018 | 0 - 1 | ||
Active | Agnieszka TRZESICKA | 15 Jun 2016 | 29 Mar 2024 | 1 - 0 | ||
Resigned | Isabelle MARTIN | 15 Jun 2016 | 29 Jul 2022 | 0 - 1 | ||
Resigned | Geeta BAJAJ | 15 Jun 2016 | 29 Jul 2022 | 0 - 1 | ||
Active | Edward Robert HUGHES | 15 May 2014 | 29 Mar 2024 | 1 - 0 | ||
Active | Spencer Gary SMUL | 01 Jun 2012 | 29 Mar 2024 | 1 - 0 | ||
Resigned | Sara Ellen MOSS | 01 Jul 2004 | 01 Jun 2012 | Lawyer | American | 0 - 15 |
Resigned | Roland Martin JERVIS | 17 Nov 2003 | 15 May 2014 | 0 - 15 | ||
Resigned | Joanne Lesley WILLCOX | 19 Jan 1993 | 28 Feb 2006 | Perfumer/Skin Care Specialist | British | 3 - 3 |
DIRECTORS
Status | Name | Appointed on | Resigned on | Occupation | Nationality | All appointments (active/resigned) |
Dissolved companies (rate) |
---|---|---|---|---|---|---|---|
Active | Amit ANAND | 01 Nov 2021 | Vice President Finance, Uk & Ireland | Indian,American | 7 - 6 | 5 (38.5%) | |
Active | Susan Mary Seddon FOX | 01 Jan 2020 | Senior Vice President/Gm, Uk & Ireland | British | 9 - 7 | 5 (31.3%) | |
Resigned | Carl Vincent CAPUTO | 20 Sep 2019 | 01 Nov 2021 | Vp Finance | American | 0 - 14 | 5 (35.7%) |
Resigned | Jean-Guillaume TROTTIER | 01 Nov 2017 | 15 Apr 2022 | Global President, Jo Malone London | French | 0 - 1 | 0 (0.0%) |
Resigned | Philippe Michel WARNERY | 01 Jul 2017 | 06 Sep 2019 | Corporate General Manager | French | 0 - 15 | 4 (26.7%) |
Resigned | Alison Claire DAY | 01 Aug 2016 | 20 Sep 2019 | Finance Director | British | 16 - 17 | 6 (18.2%) |
Active | Tracey Thomas TRAVIS | 30 Sep 2012 | Executive Vice President And Cfo | American | 6 - 8 | 5 (35.7%) | |
Resigned | Christopher GOOD | 01 Jun 2012 | 30 Jun 2017 | Managing Director | Uk | 0 - 15 | 4 (26.7%) |
Resigned | Pernilla NYBERG | 01 Jun 2012 | 01 Aug 2016 | Finance Director | Sweden | 0 - 15 | 4 (26.7%) |
Active | Rita Marlene ODIN | 03 Oct 2011 | Vice President | American | 1 - 0 | 0 (0.0%) | |
Resigned | Gregg MARRAZZO | 01 Jul 2011 | 18 May 2021 | Attorney | American | 0 - 1 | 0 (0.0%) |
Resigned | Maureen CASE | 18 Apr 2006 | 30 Jun 2015 | Senior Management | American | 0 - 1 | 0 (0.0%) |
Resigned | Roland Martin JERVIS | 28 Feb 2006 | 01 Jun 2012 | Accountant | British | 0 - 15 | 7 (46.7%) |
Resigned | Lynne GREENE | 14 Oct 2005 | 30 Mar 2006 | Business Executive | American | 0 - 1 | 0 (0.0%) |
Resigned | John Douglas Edward LARKIN | 09 Aug 2002 | 01 Jun 2012 | Director Of Finance | British | 5 - 12 | 5 (29.4%) |
Resigned | Daniel BRESTLE | 10 Jan 2002 | 14 Oct 2005 | Group President | American | 0 - 2 | 1 (50.0%) |
Resigned | Richard William KUNES | 01 Oct 2000 | 30 Sep 2012 | Executive | United States | 0 - 8 | 3 (37.5%) |
Resigned | Frederick Horst LANGHAMMER | 18 Oct 1999 | 10 Jan 2002 | Business Executive | German | 0 - 3 | 0 (0.0%) |
Resigned | Paul Edward KONNEY | 18 Oct 1999 | 07 Sep 2003 | Business Executive | American | 0 - 16 | 3 (18.8%) |
Resigned | Robert James BIGLER | 18 Oct 1999 | 01 Oct 2000 | Business Executive | American | 0 - 4 | 0 (0.0%) |
Resigned | William Philip LAUDER | 18 Oct 1999 | 30 Jun 2004 | Business Executive | American | 1 - 4 | 0 (0.0%) |
Resigned | Gary John WILLCOX | 03 Oct 1994 | 28 Feb 2006 | Commercial Director | British | 4 - 3 | 1 (14.3%) |
Resigned | CHETTLEBURGH INTERNATIONAL LIMITED | 19 Jan 1993 | 19 Jan 1993 | 1 - 5611 | 2331 (41.5%) | ||
Resigned | Philip James GUNN | 19 Jan 1993 | 03 Oct 1994 | Marketing Consultant | British | 0 - 4 | 2 (50.0%) |
Resigned | Joanne Lesley WILLCOX | 19 Jan 1993 | 28 Feb 2006 | Perfumer/Skin Care Specialist | British | 3 - 3 | 1 (16.7%) |
Resigned | CHETTLEBURGH'S LIMITED | 19 Jan 1993 | 19 Jan 1993 | 1 - 2266 | 1061 (46.8%) |
Average tenure of active directors: 7.7 years
Average tenure of resigned directors: 5.0 years
Average active director Dissolution Rate: 26.4%
DIRECTOR APPOINTMENTS IN OTHER COMPANIES
SHAREHOLDERS (BETA)
Shareholder name | Share class | Shares at confirmation date | ||||
---|---|---|---|---|---|---|
2017-01-19 | 2016-01-19 | 2015-01-19 | 2014-01-19 | 2013-01-19 | ||
ESTEE LAUDER UK HOLDINGS LTD. | ORDINARY | 10,100 100% | 0 0% | 0 0% | 0 0% | 0 0% |
ESTEE LAUDER EUROPE, INC. | ORDINARY | 0 0% | 10,100 100% | 10,100 100% | 10,100 100% | 10,100 100% |
SHAREHOLDINGS (BETA)
no shareholding data
CONTROLLED COMPANIES / CONTROLLING ENTITIES
Controlling entities above
JO MALONE LIMITED
no controlled companies
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 |
---|---|---|---|---|---|
2023-07-01 | 2023-12-31 | 17 | 0% | 0% | 81442 |
2023-01-01 | 2023-06-30 | 17 | 0% | 0% | 72545 |
2022-07-01 | 2022-12-31 | 24 | 1% | 12% | 66497 |
2022-01-01 | 2022-06-30 | 16 | 0% | 0% | 59858 |
2021-07-01 | 2021-12-31 | 17 | 0% | 0% | 52876 |
2021-01-01 | 2021-06-30 | 17 | 0% | 0% | 48147 |
2020-07-01 | 2020-12-31 | 17 | 0% | 0% | 41266 |
2020-01-01 | 2020-06-30 | 17 | 0% | 0% | 34134 |
2019-07-01 | 2019-12-31 | 18 | 0% | 0% | 26282 |
2019-01-01 | 2019-06-30 | 16 | 0% | 0% | 19552 |
2018-07-01 | 2018-12-31 | 17 | 0% | 0% | 9887 |
2018-01-01 | 2018-06-30 | 19 | 0% | 0% | 6140 |
2017-07-01 | 2017-12-31 | 22 | 2% | 2% | 590 |
COURT CASES
No Court Cases found
PATENTS
No Patents found
COMPETITORS
(Based on Sic code:
47750 Retail sale of cosmetic and toilet articles in specialised stores)
Company | Registered Address | Company Number | YE Date | Revenue GBP | Net Profit GBP | Other SIC codes |
---|---|---|---|---|---|---|
SAVERS HEALTH AND BEAUTY LIMITED | HUTCHISON HOUSE 5 HESTER ROAD, BATTERSEA, LONDON, SW11 4AN | 02202838 | 2017-12-30 | 460,343,000 | 35,588,000 | |
THE PERFUME SHOP LIMITED | HUTCHISON HOUSE, 5 HESTER ROAD, BATTERSEA, LONDON, SW11 4AN | 02699577 | 2017-12-30 | 212,802,000 | 11,811,000 | |
AVON COSMETICS LIMITED | LANCASTER HOUSE, NUNN MILLS ROAD, NORTHAMPTON, UNITED KINGDOM, NN1 5PA | 00592235 | 2017-12-31 | 210,367,395 | 1,165,774 |
47990-Other retail sale not in stores, stalls or markets |
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WELLA (U.K.) LIMITED | FAO COMPANY SECRETARY, EUREKA SCIENCE PARK, ASHFORD, KENT, ENGLAND, TN25 4AQ | 00271363 | 2017-06-30 | 110,907,000 | -41,570,000 | |
JO MALONE LIMITED | ONE FITZROY, 6 MORTIMER STREET, LONDON, W1T 3JJ | 02781161 | 2018-06-30 | 92,462,000 | 21,887,000 | |
CHARLOTTE TILBURY BEAUTY LIMITED | 8 SURREY STREET, LONDON, UNITED KINGDOM, WC2R 2ND | 08037372 | 2017-12-31 | 75,523,781 | 2,599,986 | |
GEORGIE SMEDLEY LIMITED | CRAFTWORK STUDIOS 1-3, DUFFERIN STREET, LONDON, EC1Y 8NA | 06601300 | 2018-03-31 | 4,684,521 | 0 | |
GLOBAL BEAUTY PRODUCTS LIMITED | UNIT 22, THE MATCHWORKS SPEKE ROAD, GARSTON, LIVERPOOL, ENGLAND, L19 2RF | 09805620 | 2017-10-31 | 1,050,770 | 0 | |
SACUTIA HEALTHCARE LIMITED | HEWITT CARD, 70-72 NOTTINGHAM ROAD, MANSFIELD, NOTTINGHAMSHIRE, NG18 1BN | 04237326 | 2017-12-31 | 640,700 | 0 | |
MOON COSMETICS LTD | 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, UNITED KINGDOM, W1W 7LT | 09362336 | 2018-12-31 | 240,214 | 0 | |
MAYFAIR & GRACE LIMITED | 1 MARYBROOK STREET, BERKELEY, GLOUCESTERSHIRE, UNITED KINGDOM, GL13 9AA | 08392204 | 2018-03-31 | 193,008 | 0 |
96020-Hairdressing and other beauty treatment |
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47910-Retail sale via mail order houses or via Internet |
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47910-Retail sale via mail order houses or via Internet |
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70229-Management consultancy activities other than financial management |
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96020-Hairdressing and other beauty treatment |
OSMIUM COSMETICS LIMITED | 44-46 REGENT STREET, RUGBY, WARWICKSHIRE, UNITED KINGDOM, CV21 2PS | 08758656 | 2018-11-30 | 49,913 | 0 | |
E.L.R ACCOUNTANCY LIMITED | BRIDEN NO 3 WEST CLOSE, SEA LANE ESTATE, MIDDLETON ON SEA, WEST SUSSEX, PO22 7RP | 08212517 | 2018-09-30 | 49,147 | 0 | |
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68209-Other letting and operating of own or leased real estate 68320-Management of real estate on a fee or contract basis 70229-Management consultancy activities other than financial management |
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PLYM HAIR EXTENSIONS LIMITED | 21 MARKET AVENUE, PLYMOUTH, UNITED KINGDOM, PL1 1PG | 09608450 | 2018-09-30 | 27,699 | 0 | |
A. GLASZ LIMITED | TMS HOUSE, CRAY AVENUE, ORPINGTON, KENT, ENGLAND, BR5 3QB | 10457876 | 2018-03-31 | 25,251 | 0 |
85590-Other education not elsewhere classified 96020-Hairdressing and other beauty treatment |
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47990-Other retail sale not in stores, stalls or markets |
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NUTREMICS LIMITED | SUNNYSIDE GRONANT HILL, GRONANT, PRESTATYN, FLINTSHIRE, UNITED KINGDOM, LL19 9SR | 09703037 | 2018-07-31 | 3,695 | 0 | |
NATURE WHIP LTD | FLAT 4, 25 HARBOUR ROAD, WATERLOO, LIVERPOOL, ENGLAND, L22 8QG | 09862333 | 2018-11-30 | 2,287 | 0 | |
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47890-Retail sale via stalls and markets of other goods 47910-Retail sale via mail order houses or via Internet |
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47910-Retail sale via mail order houses or via Internet |
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BEAUTY 21 LIMITED | SUMMERFIELD WINDMILL LANE, PRESTON ON THE HILL, WARRINGTON, WA4 4AZ | 06340078 | 2017-08-31 | 0 | 0 | |
EVANGIEL LIMITED | 702 ARBORETUM PLACE, BARKING, ENGLAND, IG11 7PX | 09886423 | 2017-11-30 | 0 | 0 | |
MKCUK LTD | 123 WELLINGTON ROAD SOUTH, STOCKPORT, CHESHIRE, ENGLAND, SK1 3TH | 08918528 | 2018-12-31 | 0 | 0 |
85590-Other education not elsewhere classified |
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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 |
---|---|---|---|---|
JO MALONE LIMITED | 0.6% | 4.1% | 7.7% | Medium |
Other companies Active in the same sector | 0.9% | 6.4% | 12.9% | 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 | 0.7% | 5.7% | 7.5% | Medium |
Sic code count | 0.7% | 3.5% | 7.0% | Medium |