HB COLLECTIVE LIMITED
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Next accounts due
2027-09-30 (in 1y)
Last filed for 2025-12-31
Confirmation statement due
2026-07-24 (in 2mo)
Last made up 2025-07-10
Watchouts
Cash
£181K
-39.8% vs 2024
Net assets
£953K
-26.6% vs 2024
Employees
26
+4% vs 2024
Profit before tax
—
Period ending 2025-12-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
1 PSC ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Turnover | — | — | — | |
| Operating profit | — | — | — | |
| Profit before tax | — | — | — | |
| Net profit | — | -£210,578 | -£303,976 | |
| Cash | — | £300,607 | £180,837 | |
| Total assets less current liabilities | — | £1,297,817 | £953,023 | |
| Net assets | — | £1,297,817 | £953,023 | |
| Equity | £1,373,298 | £1,297,817 | £953,023 | |
| Average employees | — | 25 | 26 | |
| Wages | — | — | — | |
| Directors' remuneration | — | — | — |
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
FY2024 → FY2025 · period ending 2025-12-31 vs 2024-12-31
-
Turnover
—
Not reported
-
Cash
-39.8%
£300,607 £180,837
-
Net assets
-26.6%
£1,297,817 £953,023
-
Employees
+4%
25 26
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 | 2025-12-31 |
|---|---|---|---|---|
| Current ratio | — | 3.94x | 2.04x |
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 3 times since incorporation
- HB COLLECTIVE LIMITED 2020-03-17 → present
- THE HAIR AND BEAUTY COLLECTIVE LIMITED 2019-11-29 → 2020-03-17
- KPACA LIMITED 2014-04-03 → 2019-11-29
- SALONIQUE LIMITED 2013-07-10 → 2014-04-03
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Simon Tee
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Group structure
- HB COLLECTIVE LIMITED · parent
- DM Distribution Limited 90.09%
- Irish Branch DMD Limited 90.09%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| DAHL, Bengt Alexander | Director | 2020-03-13 | Oct 1980 | Swedish |
| OSSEIRAN, Ramy | Director | 2024-03-08 | Jun 1985 | Lebanese |
| OSSEIRAN, Salah Eddin | Director | 2014-10-13 | Jan 1955 | Lebanese |
| SPINKS, Paul | Director | 2023-03-10 | Mar 1971 | British |
| TUKE, Charles William | Director | 2013-07-10 | Nov 1967 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| LEO, Carol | Secretary | 2014-10-13 | 2017-02-10 |
| DAHL, Bengt Algot | Director | 2014-10-13 | 2024-03-07 |
| DM DISTRIBUTIONS LIMITED | Corporate Director | 2013-07-10 | 2013-07-12 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Bengt Algot Dahl | Individual | ownership-of-shares-75-to-100-percent-as-trust, voting-rights-75-to-100-percent-as-trust | 2016-04-06 | Ceased 2024-11-18 |
| Mr Salah Eddin Osseiran | Individual | Shares 75–100%, Voting 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 49 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-07 | AA | accounts | Accounts with accounts type group | |
| 2025-07-21 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-06-20 | AA | accounts | Accounts with accounts type group | |
| 2025-01-20 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2025-01-20 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-08-09 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-06-03 | AA | accounts | Accounts with accounts type small | |
| 2024-04-29 | TM01 | officers | Termination director company with name termination date | |
| 2024-03-27 | AP01 | officers | Appoint person director company with name date | |
| 2023-10-30 | CH01 | officers | Change person director company with change date | |
| 2023-10-30 | CH01 | officers | Change person director company with change date | |
| 2023-07-14 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-06-22 | CH01 | officers | Change person director company with change date | |
| 2023-06-22 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2023-03-31 | AA | accounts | Accounts with accounts type group | |
| 2023-03-21 | AP01 | officers | Appoint person director company with name date | |
| 2022-07-25 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-05-19 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2022-05-09 | AA | accounts | Accounts with accounts type group | |
| 2021-08-03 | CS01 | confirmation-statement | Confirmation statement with updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
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.