Ikon Perfumes Limited
Registered name: IKON PERFUMES LIMITED
Ikon Perfumes Limited made £480k revenue and £42.3k profit in the year to 30 Jun 2024.
Ikon Perfumes Limited’s revenue grew 24% to £480k in the year to 30 Jun 2024, with £42.3k profit and 3 employees. The company is classified under “retail sale of cosmetic and toilet articles in specialised stores” and is based in Luton; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Luton, East of England
- Age
- 11 yrs · since 2015
- 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 2022 | 30 Jun 2023 | 30 Jun 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £247k | £387k | £480k |
| Cost of sales | £86.6k | £221k | £257k |
| Gross profit | £161k | £166k | £224k |
| Profit before tax | £31.6k | £40.4k | £52k |
| Profit after tax | £31.6k | £35.1k | £42.3k |
| Profit (best available) | £31.6k | £35.1k | £42.3k |
| Staff costs | £95.9k | £84.1k | £111k |
| Employees (average) | 3 | 2 | 3 |
| Ratios | |||
| Profit margin | 12.8% | 9.1% | 8.8% |
| Gross margin | 65% | 43% | 46.5% |
| Revenue per employee | £82.5k | £193k | £160k |
| Profit per employee | £10.5k | £17.6k | £14.1k |
| Growth (year on year) | |||
| Revenue growth | — | ▲56.3% | ▲24.2% |
| Profit growth | — | ▲11.2% | ▲20.4% |
| Headcount growth | — | ▼33.3% | ▲50% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £16.7k | £5.2k | £9.2k |
| Net assets | £32.6k | £67.7k | £110k |
| Fixed assets | £1k | £3k | £4.5k |
| Current assets | £325k | £382k | £441k |
| Debtors | £19.7k | £112k | £115k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Oct 2024 |
How the business works
- Profit margin
- 8.8%
- Profit ÷ revenue.
- Gross margin
- 46.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £160k
- Revenue ÷ average employees.
- Profit per employee
- £14.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 23.8%
- 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
- ▲63%
- Now £110k
- Cash at bank
- ▲76%
- Now £9.2k
- Headcount
- ▲50%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▲50%
- Now £4.5k
Similar profitable businesses
- Margeritta LimitedBedford · Retail sale of cosmetic and toilet articles in specialised stores
- Revenue
- £563k
- Profit
- £7
- Staff
- 0
- Goats of the Gorge LtdChew Stoke · Retail sale of cosmetic and toilet articles in specialised stores
- Revenue
- £209k
- Profit
- £27.3k
- Staff
- 2
- Redbus Information LtdLondon · Retail sale of cosmetic and toilet articles in specialised stores
- Revenue
- £168k
- Profit
- £6.2k
- Staff
- 1
Sources
Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £42.3k), from the Companies House accounts bulk data published Oct 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.