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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-08-05 (in 3mo)

Last made up 2025-07-22

Watchouts

None on the register

Cash

£4M

+9.8% vs 2023

Net assets

£607K

-91.7% vs 2023

Employees

289

+35% vs 2023

Profit before tax

-£8M

-170.6% vs 2023

Name history

Renamed 4 times since incorporation

  1. FILLCARE LIMITED 2009-07-28 → present
  2. L'OREAL MANUFACTURING (UK) LIMITED 1999-12-10 → 2009-07-28
  3. SELECTIVE BEAUTY INTERNATIONAL (UK) LIMITED 1991-11-12 → 1999-12-10
  4. COSMACO LIMITED 1982-04-29 → 1991-11-12
  5. TRUSHELFCO (NO. 421) LIMITED 1981-12-01 → 1982-04-29

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £50,209,000£89,169,000
Operating profit -£844,000-£4,952,000
Profit before tax -£2,802,000-£7,583,000
Net profit -£2,948,000-£6,721,000
Cash £3,873,000£4,253,000
Total assets less current liabilities £8,190,000£607,000
Net assets £7,328,000£607,000
Equity £7,328,000£607,000
Average employees 214289
Wages £7,086,000£7,458,000

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 -1.7%-5.6%
Net margin -5.9%-7.5%
Return on capital employed -10.3%-815.8%
Gearing (liabilities / total assets) 76.0%98.5%
Current ratio 0.88x0.69x
Interest cover -0.43x-1.88x

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 102
Reporting scope
Standalone (parent only)
Auditor
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on the going concern basis. The Company is dependent on funds provided to it by Fareva SA, the Company's ultimate parent. Fareva SA has provided a letter of support to the Company and will continue to make available such funds as are needed by the Company, for the foreseeable future, being at least 12 months from the date of approval of these financial statements. Based on this undertaking the directors believe that it remains appropriate to prepare the financial statements on a going concern basis.”

Significant events

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

People

3 active · 24 resigned

Name Role Appointed Born Nationality
GUILLOT, Olivier Director 2019-08-01 Nov 1977 French
PETRAS, Christophe David Director 2019-08-01 Aug 1969 French
FAREVA UK LIMITED Corporate Director 2009-07-01
Show 24 resigned officers
Name Role Appointed Resigned
AKHURST, Graeme Secretary 2005-06-07 2007-10-16
DUPRAS, Martin Secretary 2007-10-17 2009-07-01
FARRINGTON, David John Secretary 1994-09-30
JACKSON, Karen Elizabeth Secretary 2003-10-07 2005-05-06
MUNRO, Ranald Torquil Ian Secretary 1994-09-30 1997-12-05
SETTLE, Nancy Elizabeth Secretary 1998-08-28 2001-05-31
WATTEAUX, Laurent Jean Rene Secretary 2001-06-01 2003-10-07
WILSON, Ian Malcolm Secretary 1998-01-26 1998-08-27
BRADLEY, Richard Edmund Director 1999-12-31
DODET, Laurent Director 2009-07-01 2011-04-30
FRAISSE, Jean Pierre Director 2009-07-01 2010-07-22
FRAISSE, Jean Pierre Director 2009-07-01 2025-12-31
GASPERMENT, Sophie Anne Director 2004-04-13 2007-12-31
JACQUEMET, Thomas Dimitri Director 2009-07-01 2014-02-01
JAFFRE, Yann Patrick Pierre Marie Director 1999-08-23 2009-07-01
JAY, Sylvia, Lady Director 2006-01-01 2009-07-01
KLEIN, Jacques Director 1999-08-23
LEBEL, Jean-Jacques Jacques Director 1999-08-23
LOEBSACK, Grita Director 2008-01-01 2009-07-01
LUTHEREAU, Francois Charles Guy Philippe Director 1999-08-23
MORTIMER, Andrew John Director 2014-02-01 2019-04-30
SKINGSLEY, Geoffrey Christopher Lloyd Director 1999-08-23 2004-03-15
VYNER, Rudolph Thomas, Cbe Director 1999-08-23 2005-12-31
FAREVE UK LIMITED Corporate Director 2009-07-01 2010-07-22

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Fareva Uk Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 180 total filings

Date Type Category Description
2026-04-22 TM01 officers Termination director company with name termination date PDF
2025-10-04 AA accounts Accounts with accounts type full
2025-08-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-10 AA accounts Accounts with accounts type full
2024-07-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-12 MR04 mortgage Mortgage satisfy charge full PDF
2023-10-06 AA accounts Accounts with accounts type full
2023-07-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-03 AA accounts Accounts with accounts type full
2022-08-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-26 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-10 AA accounts Accounts with accounts type full
2020-12-19 AA accounts Accounts with accounts type full
2020-07-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-11-22 CH01 officers Change person director company with change date PDF
2019-08-12 AA accounts Accounts with accounts type full
2019-08-01 AP01 officers Appoint person director company with name date PDF
2019-08-01 AP01 officers Appoint person director company with name date PDF
2019-08-01 AD01 address Change registered office address company with date old address new address PDF
2019-07-22 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

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