The Perfumery Limited
Registered name: THE PERFUMERY LIMITED
The Perfumery Limited made £94.4k profit in the year to 30 Nov 2025 (revenue not disclosed).
The Perfumery Limited reported £94.4k profit in the year to 30 Nov 2025; its revenue was not disclosed. It had 40 employees. The company is classified under “hairdressing and other beauty treatment” and is based in Colchester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Colchester, East of England
- Age
- 19 yrs · since 2006
- Type
- Private Limited Company
Key figures
This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Profit only | Profit only |
| Profit & loss | ||||
| Revenue (turnover) | — | — | — | — |
| Profit after tax | £67.8k | £59.5k | −£3.6k | £94.4k |
| Profit (best available) | £67.8k | £59.5k | −£3.6k | £94.4k |
| Employees (average) | 45 | 39 | 38 | 40 |
| Ratios | ||||
| Profit margin | — | — | — | — |
| Profit per employee | £1.5k | £1.5k | −£95 | £2.4k |
| Growth (year on year) | ||||
| Profit growth | — | ▼12.3% | ▼106.1% | — |
| Headcount growth | — | ▼13.3% | ▼2.6% | ▲5.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £206k | £211k | £221k | £179k |
| Net assets | £447k | £365k | £230k | £227k |
| Fixed assets | £149k | £156k | £125k | £135k |
| Current assets | £574k | £512k | £366k | £328k |
| Debtors | £101k | £105k | £112k | £112k |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- —
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- £2.4k
- 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
- ▼1%
- Now £227k
- Cash at bank
- ▼19%
- Now £179k
- Headcount
- ▲5%
- Now 40
- Deferred income
- —
- Now —
- Fixed assets
- ▲8%
- Now £135k
Similar profitable businesses
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- Profit
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- Staff
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- Revenue
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Sources
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £94.4k), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.
Updated from Companies House on 22 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.