How much does Beautynet Limited make?

Beautynet Limited reported revenue of £20.5m and £1.1m profit in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Beautynet Limited have?

Beautynet Limited reported an average of 18 employees in the year to 31 Dec 2023.

Is Beautynet Limited profitable?

Yes — Beautynet Limited reported a profit of £1.1m in the year to 31 Dec 2023.

Company No. 06357041 · Incorporated 30 Aug 2007

Beautynet Limited

Registered name: BEAUTYNET LIMITED

Beautynet Limited made £20.5m revenue and £1.1m profit in the year to 31 Dec 2023.

Beautynet Limited’s revenue grew 6% to £20.5m in the year to 31 Dec 2023, with £1.1m profit and 18 employees. The company is classified under “wholesale of perfume and cosmetics” and is based in Bristol; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46450Wholesale of perfume and cosmetics SIC 62012Business and domestic software development

Status: Active
Location: Bristol, South West
Age: 19 yrs · since 2007
Type: Private Limited Company

Latest accounts · year to 31 Dec 2023

Key figures

IndependentCapital-lightCash flow filed

Revenue

£20.5m

Growth ▲5.9%

Profit

£1.1m

Growth ▼54%

Profit margin

5.2%

Gross 19%

Employees

Change ▲12.5%

Profit / employee

£59.6k

Revenue/employee £1.1m

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£19.4m	£20.5m
Cost of sales	£15.2m	£16.6m
Gross profit	£4.2m	£3.9m
Operating profit	£2.8m	£1.4m
Profit before tax	£2.8m	£1.4m
Profit after tax	£2.3m	£1.1m
Profit (best available)	£2.3m	£1.1m
Staff costs	£776k	£1.4m
Employees (average)	16	18
Ratios
Profit margin	12%	5.2%
Gross margin	21.9%	19%
Revenue per employee	£1.2m	£1.1m
Profit per employee	£146k	£59.6k
Cash conversion	−31.4%	59.3%
Growth (year on year)
Revenue growth	—	▲5.9%
Profit growth	—	▼54%
Headcount growth	—	▲12.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.6m	£2.5m
Net assets	£5.6m	£6.6m
Fixed assets	£0	£0
Current assets	£8.8m	£9.1m
Debtors	£602k	£689k
Deferred income	£8.6k	£10.1k
Cash from operations	−£873k	£848k
Source	Accounts · bulk data Sep 2024	Accounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: 5.2%; Profit ÷ revenue.
Gross margin: 19%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.1m; Revenue ÷ average employees.
Profit per employee: £59.6k; Profit ÷ average employees.
Cash conversion: 59.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.4%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▲19%; Now £6.6m
Cash at bank: ▼3%; Now £2.5m
Headcount: ▲13%; Now 18
Deferred income: ▲17%; Now £10.1k
Fixed assets: —; Now £0

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Minority corporate shareholders

JFDG Group Limited 25–50%
LHDG Group Limited 25–50%

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2023 (profit £1.1m), from the Companies House accounts bulk data published Sep 2024. 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.