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Revolution Beauty Labs Limited

09915857

active
Private Limited Company
Companies House
Health Score
69 / 100

Some Concerns

25/30
Filing
10/30
Financial
34/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

2-3 SHEET GLASS ROAD, CULLET DRIVE, QUEENBOROUGH, ME11 5JS
Incorporated 14/12/2015

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

20411
20411

Officers

Mr Clive Andrew Morris

director · Since 14/12/2015

DIRECTOR

BRITISH · UNITED KINGDOM · Age 56

Also on 11 other boards

Mr Neil James Catto

director · Since 02/01/2024

NONE

BRITISH · ENGLAND · Age 59

Also on 5 other boards

Persons with Significant Control

Revolution Beauty Holdings Ltd

75–100% shares
75–100% votes
Appoint directors

2-3 Sheet Glass Road, Cullet Drive, Queenborough, ME11 5JS

Reg: 08748668 · Companies House · Private Limited Company

Notified 26/10/2021

Former PSCs

Mr Thomas Donald Allsworth

Ceased 26/10/2021

Charges3 outstanding

Charge
outstanding

HSBC CORPORATE TRUSTEE COMPANY (UK) LIMITED (AS SECURITY TRUSTEE FOR THE SECURED PARTIES (AS DE

Created 22/09/2025Registered 23/09/2025
Charge
outstanding

HSBC CORPORATE TRUSTEE COMPANY (UK) LIMITED (AS SECURITY AGENT FOR THE SECURED PARTIES (AS DEFI

Created 29/03/2023Registered 31/03/2023
Charge
outstanding

HSBC CORPORATE TRUSTEE COMPANY (UK) LIMITED (AS SECURITY TRUSTEE FOR THE SECURED PARTIES (AS DE

Created 17/12/2021Registered 21/12/2021
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 08/04/2016Registered 12/04/2016Satisfied 31/08/2021

CompanyRankvs 120+ SIC 20411 peers
65

Financial strength98th percentile among SIC peers · 25/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.41× · 20/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity10/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going concern are d

Key FinancialsYear ending 31/12/2020

Turnover

£13.4M

Annual revenue

Net Worth

£6.5M

Balance sheet strength

Cash

£443k

Cash in the bank

Profit Before Tax

£1.6M

Bottom line earnings

Net Current Assets

£6.2M

Working capital

Current Assets

£10.7M

Current Liabilities

£4.4M

Fixed Assets

£292k

Debtors

£7.5M

Cost of Sales

£10.6M

Gross Profit

£2.8M

Admin Expenses

£1.4M

Profit After Tax

£1.3M

145avg. employees+33

Tax at Year End

Corp tax£246k

People Costs

Wages & salaries£2.6M
NI contributions£164k

Balance Sheet

Intangible assets£28k
Assets less current liabilities£6.5M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20202.41+£1.3M
20192.95+£1.1M
20183.77

Derived from filed accounts. Not audited figures.