Niche Fragrance Mall Ltd
Registered name: NICHE FRAGRANCE MALL LTD
Niche Fragrance Mall Ltd made £5.6k revenue and a £1.3k loss in the year to 30 Jun 2025.
Niche Fragrance Mall Ltd’s revenue grew 27% to £5.6k in the year to 30 Jun 2025, with a loss of £1.3k and 1 employee. The company is classified under “wholesale of perfume and cosmetics” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 5 yrs · since 2021
- 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 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £4.6k | £8.5k | £4.4k | £5.6k |
| Profit after tax | −£4.7k | −£2.6k | −£900 | −£1.3k |
| Profit (best available) | −£4.7k | −£2.6k | −£900 | −£1.3k |
| Staff costs | £0 | £0 | £0 | £0 |
| Employees (average) | — | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | −102.2% | −30.6% | −20.4% | −23.2% |
| Revenue per employee | — | £8.5k | £4.4k | £5.6k |
| Profit per employee | — | −£2.6k | −£900 | −£1.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲84.8% | ▼48.2% | ▲27.3% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £3k | £3.3k | £3k | £3.4k |
| Fixed assets | £380 | £600 | £800 | £1.2k |
| Current assets | £3.8k | £4.6k | £3.2k | £3.6k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- −23.2%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £5.6k
- Revenue ÷ average employees.
- Profit per employee
- −£1.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 21.4%
- 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
- ▲11%
- Now £3.4k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▲50%
- Now £1.2k
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£1.3k), from the Companies House accounts bulk data published Feb 2026. 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.