CHARLOTTE TILBURY BEAUTY LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2027-05-03 (in 1y)
Last made up 2026-04-19
Watchouts
None on the register
Cash
£1M
-1.4% vs 2023
Net assets
£59M
+29% vs 2023
Employees
853
+21.2% vs 2023
Profit before tax
£18M
+27.1% vs 2023
Net assets
2-year trend · vs Consumer Discretionary median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £448,596,494 | £487,327,262 | |
| Operating profit | £16,149,474 | £19,493,090 | |
| Profit before tax | £14,460,956 | £18,381,830 | |
| Net profit | £10,505,882 | £12,874,810 | |
| Cash | £1,292,726 | £1,274,552 | |
| Total assets less current liabilities | £46,305,226 | £64,699,995 | |
| Net assets | £45,694,110 | £58,956,496 | |
| Equity | £45,694,110 | £58,956,496 | |
| Average employees | 704 | 853 | |
| Wages | £12,769,737 | £14,596,941 | |
| Directors' remuneration | £549,187 | £814,244 |
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
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+8.6%
£448,596,494 £487,327,262
-
Cash
-1.4%
£1,292,726 £1,274,552
-
Net assets
+29%
£45,694,110 £58,956,496
-
Employees
+21.2%
704 853
-
Operating profit
+20.7%
£16,149,474 £19,493,090
-
Profit before tax
+27.1%
£14,460,956 £18,381,830
-
Wages
+14.3%
£12,769,737 £14,596,941
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
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 3.6% | 4.0% | |
| Net margin | 2.3% | 2.6% | |
| Return on capital employed | 34.9% | 30.1% | |
| Gearing (liabilities / total assets) | 78.6% | 79.9% | |
| Current ratio | 1.22x | 1.19x | |
| Interest cover | 9.56x | 7.88x |
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.
Name history
Renamed 1 time since incorporation
- CHARLOTTE TILBURY BEAUTY LIMITED 2013-07-09 → present
- ISLESTARR MANUFACTURING LTD 2012-04-19 → 2013-07-09
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Ernst & Young LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The financial statements for Company have been prepared on a going concern basis. Directors have assessed appropriateness and have a reasonable expectation that the Company has access to sufficient liquid resources to continue in operational existence for a period of 12 months from the date of signing the financial statements.”
Significant events
- “Key partnerships in the year took the brand to new audiences through its landmark partnership as the first-ever beauty brand to partner with F1 ACADEMY.”
- “The Company became truly tri-axis in 2024 with the launch of fragrance, a Fragrance Collection of Emotions.”
- “The Company undertook its first voluntary withdrawal of select batches of its Airbrush Flawless Setting Spray after a routine product testing identified an isolated quality issue.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| NOENS, Kaatje Anna Cesar | Director | 2026-03-04 | Dec 1973 | Belgian |
| TILBURY, Charlotte | Director | 2012-04-19 | Feb 1973 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| PINSENT, Demetra Aikaterini | Director | 2012-04-19 | 2026-02-27 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Ms Charlotte Emma Bow Tilbury | Individual | Shares 50–75%, Voting 50–75% | 2016-04-06 | Ceased 2016-04-06 |
| Islestarr Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 61 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-03-09 | AP01 | officers | Appoint person director company with name date | |
| 2026-03-03 | TM01 | officers | Termination director company with name termination date | |
| 2026-02-09 | CH01 | officers | Change person director company with change date | |
| 2025-07-31 | AA | accounts | Accounts with accounts type full | |
| 2025-05-06 | CH01 | officers | Change person director company with change date | |
| 2025-04-23 | AD02 | address | Change sail address company with old address new address | |
| 2025-04-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-23 | AA | accounts | Accounts with accounts type full | |
| 2024-04-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-22 | AD02 | address | Change sail address company with old address new address | |
| 2023-10-12 | AA | accounts | Accounts with accounts type full | |
| 2023-04-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-10-06 | AA | accounts | Accounts with accounts type full | |
| 2022-04-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-12-22 | AA | accounts | Accounts with accounts type full | |
| 2021-07-13 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2021-04-28 | AD03 | address | Move registers to sail company with new address | |
| 2021-04-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-04-27 | AD02 | address | Change sail address company with new address |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 1
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.