JO MALONE LIMITED

ONE FITZROY, 6 MORTIMER STREET, LONDON, W1T 3JJ

Company 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-2024
Accounts 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**
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)
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 - 65 (38.5%)
Active Susan Mary Seddon FOX 01 Jan 2020 Senior Vice President/Gm, Uk & Ireland British 9 - 75 (31.3%)
Resigned Carl Vincent CAPUTO 20 Sep 2019 01 Nov 2021 Vp Finance American 0 - 145 (35.7%)
Resigned Jean-Guillaume TROTTIER 01 Nov 2017 15 Apr 2022 Global President, Jo Malone London French 0 - 10 (0.0%)
Resigned Philippe Michel WARNERY 01 Jul 2017 06 Sep 2019 Corporate General Manager French 0 - 154 (26.7%)
Resigned Alison Claire DAY 01 Aug 2016 20 Sep 2019 Finance Director British 16 - 176 (18.2%)
Active Tracey Thomas TRAVIS 30 Sep 2012 Executive Vice President And Cfo American 6 - 85 (35.7%)
Resigned Christopher GOOD 01 Jun 2012 30 Jun 2017 Managing Director Uk 0 - 154 (26.7%)
Resigned Pernilla NYBERG 01 Jun 2012 01 Aug 2016 Finance Director Sweden 0 - 154 (26.7%)
Active Rita Marlene ODIN 03 Oct 2011 Vice President American 1 - 00 (0.0%)
Resigned Gregg MARRAZZO 01 Jul 2011 18 May 2021 Attorney American 0 - 10 (0.0%)
Resigned Maureen CASE 18 Apr 2006 30 Jun 2015 Senior Management American 0 - 10 (0.0%)
Resigned Roland Martin JERVIS 28 Feb 2006 01 Jun 2012 Accountant British 0 - 157 (46.7%)
Resigned Lynne GREENE 14 Oct 2005 30 Mar 2006 Business Executive American 0 - 10 (0.0%)
Resigned John Douglas Edward LARKIN 09 Aug 2002 01 Jun 2012 Director Of Finance British 5 - 125 (29.4%)
Resigned Daniel BRESTLE 10 Jan 2002 14 Oct 2005 Group President American 0 - 21 (50.0%)
Resigned Richard William KUNES 01 Oct 2000 30 Sep 2012 Executive United States 0 - 83 (37.5%)
Resigned Frederick Horst LANGHAMMER 18 Oct 1999 10 Jan 2002 Business Executive German 0 - 30 (0.0%)
Resigned Paul Edward KONNEY 18 Oct 1999 07 Sep 2003 Business Executive American 0 - 163 (18.8%)
Resigned Robert James BIGLER 18 Oct 1999 01 Oct 2000 Business Executive American 0 - 40 (0.0%)
Resigned William Philip LAUDER 18 Oct 1999 30 Jun 2004 Business Executive American 1 - 40 (0.0%)
Resigned Gary John WILLCOX 03 Oct 1994 28 Feb 2006 Commercial Director British 4 - 31 (14.3%)
Resigned CHETTLEBURGH INTERNATIONAL LIMITED 19 Jan 1993 19 Jan 1993 1 - 56112331 (41.5%)
Resigned Philip James GUNN 19 Jan 1993 03 Oct 1994 Marketing Consultant British 0 - 42 (50.0%)
Resigned Joanne Lesley WILLCOX 19 Jan 1993 28 Feb 2006 Perfumer/Skin Care Specialist British 3 - 31 (16.7%)
Resigned CHETTLEBURGH'S LIMITED 19 Jan 1993 19 Jan 1993 1 - 22661061 (46.8%)
Number of active directors: 4
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

Name
 
COSMETIC, TOILETRY AND PERFUMERY ASSOCIATION LIMITED(THE) (00398046) - Active
ESTEE LAUDER COSMETICS LIMITED (00659213) - Active
CLINIQUE LABORATORIES LIMITED (00959265) - Active
ARAMIS LIMITED (01231012) - Active - Proposal to Strike off
JO MALONE LIMITED (02781161) - Active
MAKE-UP ART COSMETICS (U.K.) LIMITED (02785078) - Active
AROMADERME UK LIMITED (03219518) - Active - Proposal to Strike off
AVEDA LIMITED (03738747) - Active
ELC ONLINE LIMITED (05738536) - Active - Proposal to Strike off
THE COMPANY STORE (KILDARE) LIMITED (06648292) - Dissolved
BY KILIAN LTD (06793038) - Active
LE LABO UK LIMITED (06989382) - Active
TOO FACED COSMETICS UK LIMITED (06995501) - Active - Proposal to Strike off
DECIEM UK LTD. (08375251) - Active
BECCA (UK) LIMITED (08487079) - Active - Proposal to Strike off
EDITIONS DE PARFUMS LIMITED (09341927) - Active
WHITMAN LB LTD (09753500) - Active
ESTEE LAUDER UK HOLDINGS LTD. (10053274) - Active
RL FASHIONS OF EUROPE S.R.L. (FC029328) - Converted / Closed

SHAREHOLDERS (BETA)

Shareholder name Share class Shares at confirmation date
2017-01-192016-01-192015-01-192014-01-192013-01-19
ESTEE LAUDER UK HOLDINGS LTD.ORDINARY10,100
100%
0
0%
0
0%
0
0%
0
0%
ESTEE LAUDER EUROPE, INC.ORDINARY0
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
LUSH RETAIL LIMITED 29 HIGH STREET, POOLE, ENGLAND, BH15 1AB 03084750 2018-06-30 151,525,000 1,572,000
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
MARGERITTA LIMITED 9 WESTERN FOLD, BRADFORD, UNITED KINGDOM, BD6 2BU 10920598 2018-08-31 117,502 0 47910-Retail sale via mail order houses or via Internet
SOAK STORE LIMITED 45B GEORGE STREET, HASTINGS, EAST SUSSEX, TN34 3EA 07036450 2018-01-31 100,180 0
ALL NATURAL ME LTD CONCHIETON BUSINESS CENTRE, CONCHIETON, KIRKCUDBRIGHT, DUMFRIES AND GALLOWAY, SCOTLAND, DG6 4TA SC414558 2018-12-31 89,275 0 47910-Retail sale via mail order houses or via Internet
SALT BBA LTD GREEN OAK BARN SCHOOL LANE, NORTH NEWINGTON, BANBURY, ENGLAND, OX15 6AQ 10149884 2018-04-30 73,745 0 70229-Management consultancy activities other than financial management
NV GO LTD 215A WINCHESTER ROAD, SOUTHAMPTON, SO16 6UA 08305861 2018-11-30 68,890 0 99999-Dormant Company
JCS TTT LTD TRIM TONE TAN, 19 THE DIAMOND CENTRE, MAGHERAFELT, DERRY, BT45 8ED NI627866 2018-11-30 62,924 0
NAGWA TRADING COMPANY LIMITED NAGWA TRADING COMPANY LIMITED, SILK HOUSE PARK GREEN, MACCLESFIELD, SK11 7QW 03044290 2018-03-31 62,060 0 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
RENOUVE LTD 25 DRAKES CLOSE, ESHER, ENGLAND, KT10 8PQ 07865677 2018-11-30 49,060 0 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
LILY ENTERPRISE LIMITED 906 HERTFORD ROAD, ENFIELD, ENGLAND, EN3 6TP 09516858 2019-03-31 42,682 0
OUD2MUSK LIMITED 38 OAKFIELD ROAD OAKFIELD ROAD, SELLY PARK, BIRMINGHAM, ENGLAND, B29 7EJ 10590788 2019-01-29 41,600 0
MOMOKO LIMITED SPRINGFIELD HOUSE, SPRINGFIELD ROAD, HORSHAM, WEST SUSSEX, RH12 2RG 08650569 2017-09-30 36,184 0
FLICKER AND FIZZ LIMITED 23 ASHLEA AVENUE, BRIGHOUSE, ENGLAND, HD6 3SR 08231886 2018-09-30 28,866 0
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
LILA'LLI LIMITED 505 WESTHORNE AVENUE, LONDON, SE9 6DJ 08211581 2018-09-30 20,062 0 47990-Other retail sale not in stores, stalls or markets
THE INFUSIONIST LTD 71 GASKARTH ROAD, LONDON, SW12 9NN 08760310 2017-11-30 19,726 0
PERFUME SCENT DIRECT LTD 1 GLADSTONE VILLAS, GLANRAFON ROAD, MOLD, CLWYD, CH7 1PD 09401488 2019-01-31 17,331 0
PELUQUERA RENTALS LIMITED 24A NEWMARKET STREET, SKIPTON, N YORKSHIRE, BD23 2JB 06707333 2018-09-30 11,493 0
HOMARE UK LTD 10 BRIDGE STREET, LONDON, UNITED KINGDOM, W4 5UF 10264536 2018-07-31 10,367 0
ELTEX (UK) LTD 18 MANOR VALLEY, WESTON-SUPER-MARE, AVON, BS23 2SY 08707500 2018-09-30 9,755 0
PURE RESERVES LTD 3 THE DELL, NORTHWOOD, ENGLAND, HA6 2HY 09405919 2018-01-31 4,730 0
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
SMELLS LIKE SPELLS LTD. 92 AVELINE STREET, VAUXHALL, LONDON, ENGLAND, SE11 5DQ 10122896 2018-04-30 1,890 0 47890-Retail sale via stalls and markets of other goods
47910-Retail sale via mail order houses or via Internet
RECAPTURE LIFESTYLES LIMITED TONNAU GWYNION, TONNAU GWYNION, CEMAES BAY, WALES, LL67 0DA 08209628 2018-09-30 1,057 0 47910-Retail sale via mail order houses or via Internet
TRIBE & SMITH LIMITED 26 CENTURY HOUSE 26 CENTURY HOUSE, 102 WESTMINSTER BRIDGE ROAD, SE1 7XT, LONDON, SE1 7XT 09311672 2018-11-30 800 0
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
NUTREETION LIMITED 71-75 SHELTON STREET, COVENT GARDEN, LONDON, ENGLAND, WC2H 9JQ 11048422 2018-11-30 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
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
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