Cellap Laboratory UK Limited
Registered name: CELLAP LABORATORY UK LIMITED
Cellap Laboratory UK Limited made £535k revenue and £32.9k profit in the year to 31 Dec 2024.
Cellap Laboratory UK Limited’s revenue grew 163% to £535k in the year to 31 Dec 2024, with £32.9k profit and 1 employee. The company is classified under “wholesale of perfume and cosmetics” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 5 yrs · since 2021
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “Cellap Holding S.A.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £0 | £203k | £535k |
| Cost of sales | £0 | £182k | £369k |
| Gross profit | £0 | £21.4k | £166k |
| Operating profit | £4.1k | −£311k | £6.6k |
| Profit before tax | £4.1k | −£333k | £32.9k |
| Profit after tax | £3.3k | −£333k | £32.9k |
| Profit (best available) | £3.3k | −£333k | £32.9k |
| Employees (average) | 2 | 1 | 1 |
| Ratios | |||
| Profit margin | — | −164.3% | 6.1% |
| Gross margin | — | 10.5% | 31% |
| Revenue per employee | £0 | £203k | £535k |
| Profit per employee | £1.7k | −£333k | £32.9k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲163.4% |
| Profit growth | — | ▼10178% | — |
| Headcount growth | — | ▼50% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £124k | £18k | £24.4k |
| Net assets | £3.9k | −£330k | −£297k |
| Fixed assets | £0 | £2k | £1.5k |
| Current assets | £141k | £458k | £37k |
| Debtors | £0 | £96k | £3.8k |
| Deferred income | £14.1k | £42.7k | £29.9k |
| Source | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 6.1%
- Profit ÷ revenue.
- Gross margin
- 31%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £535k
- Revenue ÷ average employees.
- Profit per employee
- £32.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 5.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.7%
- 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 −£297k
- Cash at bank
- ▲35%
- Now £24.4k
- Headcount
- 0%
- Now 1
- Deferred income
- ▼30%
- Now £29.9k
- Fixed assets
- ▼22%
- Now £1.5k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
- Karaama Perfumes LimitedLondon · Wholesale of perfume and cosmetics
- Revenue
- £822k
- Profit
- £28.8k
- Staff
- 15
- Sanmex International LimitedIrvine · Wholesale of perfume and cosmetics
- Revenue
- £244k
- Profit
- £17k
- Staff
- 0
- The Ilex Wood Natural Skin Care LimitedLondon · Wholesale of perfume and cosmetics
- Revenue
- £1.3m
- Profit
- £26.9k
- Staff
- 8
- Interparcos U.K. LimitedSalisbury · Wholesale of perfume and cosmetics
- Revenue
- £1.4m
- Profit
- £123k
- Staff
- 1
Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £32.9k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.
Updated from Companies House on 14 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.