CHARLOTTE TILBURY BEAUTY LIMITED
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Cash
£2.9m
+128.7% highest in 3 filed years
Net assets
£74m
+25.8% highest in 3 filed years
Employees
1,012
+18.6% highest in 3 filed years
Profit before tax
£21m
+15% highest in 3 filed years
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £448,596,494 | £487,327,262 | £539,291,059 | +10.7% | |
| Operating profit | £16,149,474 | £19,493,090 | £21,571,643 | +10.7% | |
| Profit before tax | £14,460,956 | £18,381,830 | £21,135,479 | +15% | |
| Net profit | £10,505,882 | £12,874,810 | £15,212,325 | +18.2% | |
| Cash | £1,292,726 | £1,274,552 | £2,914,830 | +128.7% | |
| Total assets less current liabilities | £46,305,226 | £64,699,995 | £82,602,799 | +27.7% | |
| Net assets | £45,694,110 | £58,956,496 | £74,161,234 | +25.8% | |
| Equity | £45,694,110 | £58,956,496 | £74,161,234 | +25.8% | |
| Average employees | 704 | 853 | 1,012 | +18.6% | |
| Wages | £12,769,737 | £14,596,941 | £20,219,314 | +38.5% | |
| Directors' remuneration | £549,187 | £814,244 | £517,083 | -36.5% | |
| Directors' pension contributions | £619 | — | £926 | — | |
| Highest paid director | £318,604 | £484,757 | £284,310 | -41.3% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | 3.6% | 4.0% | 4.0% | |
| Net margin | 2.3% | 2.6% | 2.8% | |
| Return on capital employed | 34.9% | 30.1% | 26.1% | |
| Gearing (liabilities / total assets) | 78.6% | 79.9% | 73.5% | |
| Current ratio | 1.22x | 1.19x | 1.28x | |
| Interest cover | 9.56x | 7.88x | 21.29x |
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. Based on the assessment, the directors 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
- “In early 2026, significant geopolitical conflict emerged in the Middle East. While the Company's financial position as of December 31, 2025, remains unaffected, the Company shall continue to monitor the situation closely.”
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 62 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-08-11 | AA | accounts | Accounts with accounts type full | |
| 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 |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- 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.