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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-07-13 (in 2mo)

Last made up 2025-06-29

Watchouts

1 item

Cash

£3M

+93.1% vs 2023

Net assets

£19M

+9.9% vs 2023

Employees

625

+2.3% vs 2023

Profit before tax

£1M

+29.4% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Name history

Renamed 2 times since incorporation

  1. SWAROVSKI UK LIMITED 1995-12-22 → present
  2. SWAROVSKI GROUP PLC 1988-06-03 → 1995-12-22
  3. D.SWAROVSKI & CO.INTERNATIONAL(U.K.)LIMITED 1965-01-28 → 1988-06-03

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £83,590,000£91,574,000
Operating profit £1,955,000£3,158,000
Profit before tax £1,099,000£1,422,000
Net profit £757,000£541,000
Cash £1,659,000£3,204,000
Total assets less current liabilities £41,832,000£52,107,000
Net assets £16,896,000£18,572,000
Equity £16,896,000£18,572,000
Average employees 611625
Wages £13,730,000£14,426,000

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-31
Operating margin 2.3%3.4%
Net margin 0.9%0.6%
Return on capital employed 4.7%6.1%
Gearing (liabilities / total assets) 76.7%79.2%
Current ratio 1.31x1.60x
Interest cover 1.36x1.49x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
MHA
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“These financial statements have been prepared on a going concern basis which is supported by forecasts and projections prepared by the directors. In addition, the directors have received written confirmation from Swarovski International Holding AG, that it will continue to support the Company for a minimum period of at least 12 months.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

1 active · 21 resigned

Name Role Appointed Born Nationality
WINSTANLEY, Samantha Director 2025-07-16 Jun 1980 British
Show 21 resigned officers
Name Role Appointed Resigned
BUKUMIROVIC, Milan Secretary 2020-10-01 2023-01-30
DUBOIS, James Secretary 2012-08-01
GIBBONS, Paul Michael Secretary 2012-08-01 2013-10-14
RUSSELL, Suzanne Secretary 2017-09-04 2020-09-30
TAYLOR, Graham Richard Secretary 2013-10-14 2017-09-04
ASH, Craig Elliot Director 2022-03-02 2025-06-30
BUKUMIROVIC, Milan Director 2020-10-01 2023-01-30
DUBOIS, James Director 2011-12-31
LUDESCIIER, Markus Director 2004-02-02 2008-07-04
MC DANELL, Alan Director 1995-04-21 2003-01-09
MCMATH, Harold John Stanley Director 2008-11-03 2009-10-16
MOLAN, Heinz Director 2000-07-01
QUINN, Hayley Anne Director 2008-11-03 2022-03-31
REHM, Alexander Gallus Director 2003-02-20 2008-12-12
RUSSELL, Suzanne Director 2017-09-04 2020-09-30
SCHINZEL, Eric Director 2003-02-20 2007-12-31
SHEPHERD, James Director 2008-07-04 2008-11-03
TAYLOR, Graham Richard Director 2009-10-16 2017-09-04
VAN KOOTEN, Arjen Director 2007-12-31 2008-11-03
VANNIJLEN, Jean Conrad Director 2000-07-01 2004-01-16
WAGNER, Ineshree Director 2023-06-16 2023-10-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Samantha Winstanley Individual Appoints directors, right-to-appoint-and-remove-directors-as-firm 2025-07-16 Active
Mr Craig Elliot Ash Individual Significant influence 2022-03-02 Ceased 2025-06-30
Mr Milan Bukumirovic Individual Significant influence 2020-10-01 Ceased 2023-01-30
Miss Suzanne Russell Individual Significant influence 2017-09-04 Ceased 2020-09-30
Ms Hayley Anne Quinn Individual Significant influence 2016-04-06 Ceased 2022-03-31

Filing timeline

Last 20 of 192 total filings

Date Type Category Description
2025-09-18 AA accounts Accounts with accounts type full
2025-08-06 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-08-06 TM01 officers Termination director company with name termination date PDF
2025-08-06 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2025-08-06 AP01 officers Appoint person director company with name date PDF
2025-07-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2025-01-16 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-12-11 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-12-02 AA accounts Accounts with accounts type full
2024-08-22 MR04 mortgage Mortgage satisfy charge full PDF
2024-07-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-27 AA accounts Accounts with accounts type full
2023-10-04 TM01 officers Termination director company with name termination date PDF
2023-07-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-19 AP01 officers Appoint person director company with name date PDF
2023-01-31 TM02 officers Termination secretary company with name termination date PDF
2023-01-31 TM01 officers Termination director company with name termination date PDF
2023-01-31 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-08-30 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page