E.P.Mallory & Son,Limited
The principal activity of the company continued to be that of retailing high quality jewellery and luxury goods including antiques and giftware. The directors' report does not include a fair review of the business and details of the risks and uncertainties as this information is documented within the Strategic Report as required under s414C(11) of the Companies Act.
Revenue
£15.6m
▲ +45.0% vs prior ~12m period
Profit after tax
£2.5m
Margin 21.8%
Employees
43
▲ +2.4% vs prior ~12m period
Net assets
£16.6m
Total assets £19.4m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2024 | — | — | £3.3m | 43 | £16.6m |
| 31 Mar 2023 | — | — | £3.8m | 42 | £14.4m |
| 31 Mar 2022 | £15.6m | ▲ +45.0% | £3.3m | 36 | £11.5m |
| 31 Mar 2021 | £10.8m | ▼ -21.8% | £1.6m | 38 | £9.9m |
| 31 Mar 2020 | £13.8m | — | £1.4m | 43 | £8.6m |
| 31 Mar 2019 | — | — | — | — | £7.6m |
Latest available figures
Period ending 31 Mar 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
These are the most recent accounts available to us; more recent accounts may exist at Companies House.
Profit & loss
- Revenue
- £15.6m
- Gross profit
- £6.2m
- Operating profit
- £3.4m
- Profit before tax
- £3.3m
- Profit after tax
- £2.5m
Balance sheet
- Total assets
- £19.4m
- Cash
- £7.3m
- Total liabilities
- £2.8m
- Net assets
- £16.6m
- Revenue per employee
- Not available
Similar companies
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Topdach Limited 11021303 | Wholesale & retail | West Byfleet | £100.0m | ▲ +0.1% | 43 |
| Silbury Marketing Limited 01944922 | Wholesale & retail | Banbury | £99.2m | ▼ -0.5% | 38 |
| J P & S Servicess Ltd 05082587 | Wholesale & retail | Wembley | £99.1m | ▲ +13.4% | 143 |
| Swing House Limited 13723933 | Wholesale & retail | London | £99.1m | ▲ +217.1% | 18 |
| Dick Lovett (Specialist Cars) Limited 02567241 | Wholesale & retail | Swindon | £98.9m | ▲ +22.9% | 254 |
Other wholesale & retail companies in South West
| Company | Industry | Location | Revenue | Growth | Employees |
|---|---|---|---|---|---|
| Dick Lovett Companies Limited 01101960 | Wholesale & retail | Swindon | £769.8m | ▲ +16.7% | 998 |
| Dick Lovett Automobile Limited 02182711 | Wholesale & retail | Swindon | £769.8m | ▲ +16.7% | 998 |
| Glyn Hopkin Limited 02756516 | Wholesale & retail | Bristol | £560.6m | ▲ +7.7% | 768 |
| Harding Brothers Retail Limited 06126331 | Wholesale & retail | Bristol | £296.1m | ▲ +56.0% | 200 |
| Harding Retail Ihc Ltd 12421641 | Wholesale & retail | Bristol | £296.1m | ▲ +56.0% | 228 |