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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 4
  • 1
    Stephen, John Brian
    Born in February 1949
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr John Brian Stephen
    Born in February 1949
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Seaman, Susan Jane
    Individual (1 offspring)
    Officer
    ~ 2022-04-14
    OF - Secretary → CIF 0
  • 3
    Hempleman, Kerry Anne
    Born in June 1967
    Individual (1 offspring)
    Officer
    2021-07-01 ~ now
    OF - Director → CIF 0
  • 4
    Hempleman, Francis Tobin Gerrard
    Individual (1 offspring)
    Officer
    2022-04-14 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

COTSWOLD PERFUMERY LIMITED

Company number: 00869623
Registered names
COTSWOLD PERFUMERY LIMITED - now
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
632,965 GBP2024-03-31
602,798 GBP2023-03-31
Total Inventories
316,682 GBP2024-03-31
275,865 GBP2023-03-31
Debtors
61,836 GBP2024-03-31
68,803 GBP2023-03-31
Cash at bank and in hand
5,919 GBP2024-03-31
Current Assets
384,437 GBP2024-03-31
344,668 GBP2023-03-31
Net Current Assets/Liabilities
-173,564 GBP2024-03-31
-142,303 GBP2023-03-31
Total Assets Less Current Liabilities
459,401 GBP2024-03-31
460,495 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-158,937 GBP2024-03-31
-104,968 GBP2023-03-31
Net Assets/Liabilities
254,789 GBP2024-03-31
290,983 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
254,689 GBP2024-03-31
290,883 GBP2023-03-31
Equity
254,789 GBP2024-03-31
290,983 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
724,804 GBP2024-03-31
670,824 GBP2023-03-31
Tools/Equipment for furniture and fittings
645,404 GBP2024-03-31
636,503 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,370,208 GBP2024-03-31
1,307,327 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
203,879 GBP2024-03-31
190,064 GBP2023-03-31
Tools/Equipment for furniture and fittings
533,364 GBP2024-03-31
514,465 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
737,243 GBP2024-03-31
704,529 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,815 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
18,899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
520,925 GBP2024-03-31
480,760 GBP2023-03-31
Tools/Equipment for furniture and fittings
112,040 GBP2024-03-31
122,038 GBP2023-03-31
Raw materials and consumables
316,682 GBP2024-03-31
275,865 GBP2023-03-31
Trade Debtors/Trade Receivables
40,245 GBP2024-03-31
45,560 GBP2023-03-31
Other Debtors
15,733 GBP2024-03-31
20,855 GBP2023-03-31
Prepayments
5,858 GBP2024-03-31
2,388 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
317,113 GBP2024-03-31
Trade Creditors/Trade Payables
102,817 GBP2024-03-31
113,652 GBP2023-03-31
Taxation/Social Security Payable
43,510 GBP2024-03-31
12,428 GBP2023-03-31
Other Creditors
86,108 GBP2024-03-31
34,312 GBP2023-03-31
Corporation Tax Payable
3,719 GBP2024-03-31
1,536 GBP2023-03-31
Bank Borrowings
Current
300,166 GBP2024-03-31
300,166 GBP2023-03-31
Bank Overdrafts
Current
887 GBP2024-03-31
11,683 GBP2023-03-31
Other Remaining Borrowings
Current
16,060 GBP2024-03-31
8,740 GBP2023-03-31
Total Borrowings
Current
317,113 GBP2024-03-31
320,589 GBP2023-03-31
Bank Borrowings
Non-current
158,937 GBP2024-03-31
104,968 GBP2023-03-31

  • COTSWOLD PERFUMERY LIMITED
    Info
    DON PERFUME MAKERS LIMITED - 1977-12-31
    Registered number 00869623
    Cotswold Perfumery Victoria Street, Bourton On The Water, Cheltenham, Gloucestershire GL54 2BU
    PRIVATE LIMITED COMPANY incorporated on 1966-01-24 (60 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-07-17
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.