Neom Ltd.
Registered name: NEOM LTD.
Neom Ltd. made £45.4m revenue and £3m profit in the year to 30 Jun 2025.
Neom Ltd.’s revenue grew 13% to £45.4m in the year to 30 Jun 2025, with £3m profit and 113 employees. The company is classified under “manufacture of perfumes and toilet preparations” and is based in Altrincham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Altrincham, North West
- Age
- 22 yrs · since 2004
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £51m | £40.1m | £45.4m |
| Cost of sales | −£17.1m | −£13.4m | −£14.3m |
| Gross profit | £34m | £26.7m | £31.1m |
| Operating profit | −£1m | £2.3m | £3.5m |
| Profit before tax | −£997k | £2.2m | £3.6m |
| Profit after tax | −£293k | £1.4m | £3m |
| Profit (best available) | −£293k | £1.4m | £3m |
| Employees (average) | 94 | 102 | 113 |
| Ratios | |||
| Profit margin | −0.6% | 3.4% | 6.5% |
| Gross margin | 66.6% | 66.5% | 68.5% |
| Revenue per employee | £543k | £393k | £402k |
| Profit per employee | −£3.1k | £13.4k | £26.1k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲13.2% |
| Profit growth | — | — | ▲116.6% |
| Headcount growth | — | — | ▲10.8% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | Accounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 6.5%
- Profit ÷ revenue.
- Gross margin
- 68.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £402k
- Revenue ÷ average employees.
- Profit per employee
- £26.1k
- 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.
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
- ▲11%
- Now 113
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Neom Retail 1 LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Remy Cointreau UK Distribution LimitedLondon · Manufacture of perfumes and toilet preparations
- Revenue
- £42.2m
- Profit
- £787k
- Staff
- 58
- Professional Beauty Systems LimitedRenfrew · Manufacture of perfumes and toilet preparations
- Revenue
- £41.5m
- Profit
- £1.7m
- Staff
- 290
- Pierre Fabre LimitedLondon · Manufacture of perfumes and toilet preparations
- Revenue
- £52.5m
- Profit
- £1.3m
- Staff
- 79
- Potter & Moore PLCPeterborough · Manufacture of perfumes and toilet preparations
- Revenue
- £53.8m
- Profit
- £2.1m
- Staff
- 379
- Lyma Life LimitedLondon · Manufacture of perfumes and toilet preparations
- Revenue
- £36.6m
- Profit
- £4.2m
- Staff
- 41
- Amelia Knight LimitedKnutsford · Manufacture of perfumes and toilet preparations
- Revenue
- £36.5m
- Profit
- £1.6m
- Staff
- 188
Sources
Latest figures from accounts for the year to 30 Jun 2025 (profit £3m), from the Companies House accounts bulk data published Nov 2025. 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.