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Company No. 13368385 · Incorporated 30 Apr 2021

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.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46450Wholesale of perfume and cosmetics
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.”

Latest accounts · year to 31 Dec 2024

Key figures

Small teamCapital-lightYoung and profitable
Revenue
£535k
Growth ▲163.4%
Profit
£32.9k
Growth —
Profit margin
6.1%
Gross 31%
Employees
1
Change 0%
Profit / employee
£32.9k
Revenue/employee £535k
Profitable streak
1yr
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull 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)211
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
SourceFullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

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.
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
—
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.

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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.