JO MALONE LIMITED
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Next accounts due
2027-03-31 (in 10mo)
Last filed for 2025-06-30
Confirmation statement due
2027-02-02 (in 9mo)
Last made up 2026-01-19
Watchouts
Cash
£510K
+11.6% vs 2024
Net assets
£145M
+6.9% vs 2024
Employees
754
+5.9% vs 2024
Profit before tax
£13M
-19.5% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
3 officer resignations in last 12 months
Multiple officers have left the board recently — see the People section for who.
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2025-06-30
| Metric | Trend | 2024-06-30 | 2025-06-30 |
|---|---|---|---|
| Turnover | £106,175,000 | £111,701,000 | |
| Operating profit | £15,806,000 | £12,683,000 | |
| Profit before tax | £15,803,000 | £12,718,000 | |
| Net profit | £11,921,000 | £9,370,000 | |
| Cash | £457,000 | £510,000 | |
| Total assets less current liabilities | £136,792,000 | £146,274,000 | |
| Net assets | £135,810,000 | £145,180,000 | |
| Equity | £135,810,000 | £145,180,000 | |
| Average employees | 712 | 754 | |
| Wages | £13,291,000 | £15,520,000 |
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 | 2024-06-30 | 2025-06-30 |
|---|---|---|---|
| Operating margin | 14.9% | 11.4% | |
| Net margin | 11.2% | 8.4% | |
| Return on capital employed | 11.6% | 8.7% | |
| Gearing (liabilities / total assets) | 4.5% | 5.9% | |
| Current ratio | 25.44x | 18.38x | |
| Interest cover | 5268.67x | — |
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 a going concern basis which the directors consider to be appropriate for the following reasons. As at 30 June 2025 the company had available cash of £510,000 (2024: £457,000). Under group arrangements, all payments for the company are made on behalf of Jo Malone Limited by Estee Lauder Cosmetics Limited and details of their cash balances are available in the Annual Report & Financial Statements of that entity. At 31 October 2025, the company had £319,043 (2024: £257,021) of cash available. At the end of financial year 2025, the Company had net current assets of £138.9 million (2024: £131.3 million), taking this into account as well as its cash position, the directors consider that the Company has the ability to meet its liabilities as they fall due.”
Significant events
- “There have been no significant events impacting the Company since year end.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 36 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| KEWARDS, Tim | Secretary | 2025-01-30 | — | — |
| LEAVERLAND, Samantha Claire | Secretary | 2020-02-01 | — | — |
| TRZESICKA, Agnieszka | Secretary | 2016-06-15 | — | — |
| EGERTON, Caroline | Director | 2025-08-15 | Apr 1978 | British |
| NYBERG, Pernilla | Director | 2025-01-01 | Jan 1969 | Swedish |
| ODIN, Rita Marlene | Director | 2011-10-03 | Jun 1964 | American |
| SHRIVASTAVA, Akhil | Director | 2024-11-01 | Jan 1973 | American |
Show 36 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BAJAJ, Geeta | Secretary | 2016-06-15 | 2022-07-29 |
| DE STASIO, Raniero | Secretary | 2018-10-01 | 2025-01-30 |
| HUGHES, Edward Robert | Secretary | 2014-05-15 | 2025-12-01 |
| JERVIS, Roland Martin | Secretary | 2003-11-17 | 2014-05-15 |
| MARTIN, Isabelle | Secretary | 2016-06-15 | 2022-07-29 |
| MOSS, Sara Ellen | Secretary | 2004-07-01 | 2012-06-01 |
| SMUL, Spencer Gary | Secretary | 2012-06-01 | 2025-12-31 |
| VANDEVORST, Monique | Secretary | 2016-06-15 | 2018-03-22 |
| WEMYSS, Susan | Secretary | 2016-06-15 | 2018-10-01 |
| WIECZOREK, Agata | Secretary | 2018-03-22 | 2022-07-29 |
| WILLCOX, Joanne Lesley | Secretary | 1993-01-19 | 2006-02-28 |
| CHETTLEBURGH INTERNATIONAL LIMITED | Corporate Nominee Secretary | 1993-01-19 | 1993-01-19 |
| ANAND, Amit | Director | 2021-11-01 | 2025-08-15 |
| BIGLER, Robert James | Director | 1999-10-18 | 2000-10-01 |
| BRESTLE, Daniel | Director | 2002-01-10 | 2005-10-14 |
| CAPUTO, Carl Vincent | Director | 2019-09-20 | 2021-11-01 |
| CASE, Maureen | Director | 2006-04-18 | 2015-06-30 |
| DAY, Alison Claire | Director | 2016-08-01 | 2019-09-20 |
| FOX, Susan Mary Seddon | Director | 2020-01-01 | 2025-01-01 |
| GOOD, Christopher | Director | 2012-06-01 | 2017-06-30 |
| GREENE, Lynne | Director | 2005-10-14 | 2006-03-30 |
| GUNN, Philip | Director | 1993-01-19 | 1994-10-03 |
| JERVIS, Roland Martin | Director | 2006-02-28 | 2012-06-01 |
| KONNEY, Paul Edward | Director | 1999-10-18 | 2003-09-07 |
| KUNES, Richard William | Director | 2000-10-01 | 2012-09-30 |
| LANGHAMMER, Frederick Horst | Director | 1999-10-18 | 2002-01-10 |
| LARKIN, John Douglas Edward | Director | 2002-08-09 | 2012-06-01 |
| LAUDER, William Philip | Director | 1999-10-18 | 2004-06-30 |
| MARRAZZO, Gregg | Director | 2011-07-01 | 2021-05-18 |
| NYBERG, Pernilla | Director | 2012-06-01 | 2016-08-01 |
| TRAVIS, Tracey Thomas | Director | 2012-09-30 | 2024-11-01 |
| TROTTIER, Jean-Guillaume | Director | 2017-11-01 | 2022-04-15 |
| WARNERY, Philippe Michel | Director | 2017-07-01 | 2019-09-06 |
| WILLCOX, Gary John | Director | 1994-10-03 | 2006-02-28 |
| WILLCOX, Joanne Lesley | Director | 1993-01-19 | 2006-02-28 |
| CHETTLEBURGH'S LIMITED | Corporate Nominee Director | 1993-01-19 | 1993-01-19 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Estee Lauder Uk Holdings Ltd. | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-06-15 | Active |
Filing timeline
Last 20 of 191 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-03 | AA | accounts | Accounts with accounts type full | |
| 2026-01-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-01-05 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-12-01 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-08-19 | AP01 | officers | Appoint person director company with name date | |
| 2025-08-18 | TM01 | officers | Termination director company with name termination date | |
| 2025-03-25 | AA | accounts | Accounts with accounts type full | |
| 2025-02-07 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-02-07 | AP03 | officers | Appoint person secretary company with name date | |
| 2025-01-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-01-03 | TM01 | officers | Termination director company with name termination date | |
| 2025-01-03 | AP01 | officers | Appoint person director company with name date | |
| 2024-11-12 | TM01 | officers | Termination director company with name termination date | |
| 2024-11-12 | AP01 | officers | Appoint person director company with name date | |
| 2024-03-22 | AA | accounts | Accounts with accounts type full | |
| 2024-01-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-03-07 | AA | accounts | Accounts with accounts type full | |
| 2023-01-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-08-02 | TM02 | officers | Termination secretary company with name termination date | |
| 2022-08-02 | TM02 | officers | Termination secretary company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 3
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-06-30 vs 2024-06-30
-
Turnover
+5.2%
£106,175,000 £111,701,000
-
Cash
+11.6%
£457,000 £510,000
-
Net assets
+6.9%
£135,810,000 £145,180,000
-
Employees
+5.9%
712 754
-
Operating profit
-19.8%
£15,806,000 £12,683,000
-
Profit before tax
-19.5%
£15,803,000 £12,718,000
-
Wages
+16.8%
£13,291,000 £15,520,000
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers