The Essence Vault Ltd
ActiveNI666665Wholesale & retailIncorporated 20 Dec 2019 · Antrim
The principal activity of the company is retail sale of cosmetics and toiletries
Revenue
£34.6m
▲ +14.9% vs prior ~12m period
Profit after tax
-£885k
Margin -2.5%
Employees
191
▲ +51.6% vs prior ~12m period
Net assets
£1.7m
Total assets £19.8m
Financial history
Revenue by accounting period
5 periods available · ▲ growth ▼ decline
Dec 2020Not available
Dec 2021Not available
Dec 2022
£14.4m
Dec 2023
£30.1m▲ +108.7%
Dec 2024
£34.6m▲ +14.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £34.6m | ▲ +14.9% | -£861k | 191 | £1.7m |
| 31 Dec 2023 | £30.1m | ▲ +108.7% | £375k | 126 | £2.6m |
| 31 Dec 2022 | £14.4m | — | £1.6m | 63 | £2.3m |
| 31 Dec 2021 | — | — | — | 42 | £1.0m |
| 31 Dec 2020 | — | — | — | 16 | £196k |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £34.6m
- Gross profit
- £7.9m
- Operating profit
- Not available
- Profit before tax
- -£861k
- Profit after tax
- -£885k
Balance sheet
- Total assets
- £19.8m
- Cash
- £704k
- Total liabilities
- £18.1m
- Net assets
- £1.7m
- Revenue per employee
- £181k
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