The Ilex Wood Natural Skin Care Limited
Registered name: THE ILEX WOOD NATURAL SKIN CARE LIMITED
The Ilex Wood Natural Skin Care Limited made £1.3m revenue and £26.9k profit in the year to 31 Dec 2025.
The Ilex Wood Natural Skin Care Limited’s revenue was £1.3m in the year to 31 Dec 2025, with £26.9k profit and 8 employees. 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
- 2 yrs · since 2024
- 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 | 19 Feb 2024 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £1.1m | £1.3m |
| Cost of sales | — | £614k | £622k |
| Gross profit | — | £487k | £642k |
| Operating profit | — | £51.9k | £44.4k |
| Profit before tax | — | £18.7k | £26.9k |
| Profit (best available) | — | £18.7k | £26.9k |
| Employees (average) | — | 7 | 8 |
| Ratios | |||
| Profit margin | — | 1.7% | 2.1% |
| Gross margin | — | 44.2% | 50.8% |
| Revenue per employee | — | £157k | £158k |
| Profit per employee | — | £2.7k | £3.4k |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | £88.5k | £110k |
| Fixed assets | £78.5k | £134k | £126k |
| Current assets | — | £160k | £314k |
| Debtors | — | £35.6k | £42.4k |
| Source | Director's Report and Unaudited Consolidated Financial Statements · bulk data May 2025 | Director's Report and Unaudited Consolidated Financial Statements · bulk data May 2025 | Director's Report and Unaudited Consolidated Financial Statements · bulk data Sep 2026 |
How the business works
- Profit margin
- 2.1%
- Profit ÷ revenue.
- Gross margin
- 50.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £158k
- Revenue ÷ average employees.
- Profit per employee
- £3.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 10%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.4%
- 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 £110k
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 8
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £126k
Group structure
Subsidiaries (3)
- The Ilex Wood Logistics LimitedFigures not disclosed
- The Ilex Wood LtdFigures not disclosed
- The Ilex Wood Product Division LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
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- Monat Global UK LtdMilton Keynes · Wholesale of perfume and cosmetics
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- Cellap Laboratory UK LimitedLondon · Wholesale of perfume and cosmetics
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- Profit
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Sources
Latest figures from Director's Report and Unaudited Consolidated Financial Statements for the year to 31 Dec 2025 (profit £26.9k), from the Companies House accounts bulk data published Sep 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.