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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-04 (in 11mo)

Last made up 2026-03-21

Watchouts

None on the register

Cash

£3M

-62.6% vs 2023

Net assets

£5M

-7.5% vs 2023

Employees

74

+1.4% vs 2023

Profit before tax

-£6K

-101.3% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover £56,498,011£58,077,952
Operating profit £1,029,946£2,065,558
Profit before tax £475,206-£6,171
Net profit £120,411-£390,443
Cash £6,773,683£2,533,921
Total assets less current liabilities £24,159,252£18,819,965
Net assets £5,225,099£4,834,656
Equity £5,225,099£4,834,656
Average employees 7374
Wages £4,138,612£4,390,598

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 1.8%3.6%
Net margin 0.2%-0.7%
Return on capital employed 4.3%11.0%
Gearing (liabilities / total assets) 84.3%82.6%
Current ratio 2.98x2.73x
Interest cover 0.64x1.00x

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
Consolidated group
Auditor
S&W Partners Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The board has reviewed forecasts and further information that has reassured it that there is a reasonable expectation that the Group and parent Company will have adequate cash resources to meet its obligations as they fall due for a period of at least twelve months after the date on which the report and financial statements are signed. The Company has a loan facility provided by its parent company, Parfums de Coeur Ltd. This loan facility was originally due for repayment in June 2025; in August 2024 this was extended and is now due for repayment in December 2027. A letter of support has been obtained from Parfums de Coeur Ltd confirming its intention to provide any other financial support needed such that the UK Group will remain a going concern for 12 months from the date of signing the accounts.”

Group structure

  1. PDC BRANDS UK LIMITED · parent
    1. Original Additions Topco Limited 100% · Intermediate holding company
    2. Eylure Limited 100% · Dormant
    3. Naturelle Limited 100% · Dormant
    4. City Chick Limited 100% · Dormant
    5. Nail Basics Limited 100% · Dormant
    6. Salon System Limited 100% · Dormant
    7. Original Additions LLC 100% · US · Dormant
    8. Original Additions Limited 100% · Dormant
    9. Original Additions (Beauty Products) Limited 100% · Distribution of beauty products
    10. PDC European Services, GMBH 100% · Germany · Dormant

Significant events

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

People

3 active · 11 resigned

Name Role Appointed Born Nationality
AMATO, Maegan Director 2023-06-15 Jan 1983 American
BEAUMONT, Veronica Director 2022-12-31 Apr 1986 British
WAGNER, Matthew Director 2022-12-31 Sep 1970 American
Show 11 resigned officers
Name Role Appointed Resigned
COLUMBIA, Peter Director 2018-12-31 2022-12-31
LENCZ, Aron Director 2022-12-31 2023-04-21
MCCAFFERTY, Kevin Patrick Director 2016-08-26 2017-06-30
OWEN, John Frederick Director 2018-12-31 2022-12-31
ROGERS, James (Jay) Eugene Director 2017-08-31 2018-12-31
SCHMALTZ, Dana Larkin Director 2016-03-22 2017-06-30
STAMMER, James Director 2016-08-26 2020-02-01
TOSOLINI, Alessandro Director 2020-02-02 2020-05-04
WOOD, Mark Alexander Director 2017-08-31 2019-04-08
YANAGI, Tad Smith Director 2016-03-22 2017-06-30
ZUSSMAN, Simon Director 2016-09-19 2017-08-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Dana Larkin Schmaltz Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2017-06-30
Mr Tad Smith Yanagi Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2017-06-30

Filing timeline

Last 20 of 61 total filings

Date Type Category Description
2026-03-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-10-06 AA accounts Accounts with accounts type group
2025-03-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-10-09 AA accounts Accounts with accounts type group
2024-07-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-06-27 MR04 mortgage Mortgage satisfy charge full PDF
2024-03-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-11 AA accounts Accounts with accounts type group
2023-07-31 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-07-25 MR04 mortgage Mortgage satisfy charge full PDF
2023-06-28 AP01 officers Appoint person director company with name date PDF
2023-06-28 TM01 officers Termination director company with name termination date PDF
2023-03-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-12 AP01 officers Appoint person director company with name date PDF
2023-01-11 AP01 officers Appoint person director company with name date PDF
2023-01-11 AP01 officers Appoint person director company with name date PDF
2023-01-11 TM01 officers Termination director company with name termination date PDF
2023-01-11 TM01 officers Termination director company with name termination date PDF
2022-09-20 AA accounts Accounts with accounts type group
2022-04-06 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

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