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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
Active 3
  • 1
    Ms Doris Maute Bobillier
    Born in February 1968
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2022-02-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Maute, Hans August
    Born in September 1938
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Hans August Maute
    Born in September 1938
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-09-09 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Hodge, Jonathan Victor
    Born in January 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-01-01 ~ now
    OF - Director → CIF 0
Ceased 4
parent relation
Company in focus

MAVALA (U.K.) LIMITED

Previous name
MAVALA LABORATORIES LIMITED - 1989-04-28
Standard Industrial Classification
20420 - Manufacture Of Perfumes And Toilet Preparations
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
2,455,293 GBP2024-01-01 ~ 2024-12-31
2,669,988 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
1,016,336 GBP2024-01-01 ~ 2024-12-31
969,257 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,438,957 GBP2024-01-01 ~ 2024-12-31
1,700,731 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
1,135,707 GBP2024-01-01 ~ 2024-12-31
1,143,085 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
541,608 GBP2024-01-01 ~ 2024-12-31
531,699 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-238,358 GBP2024-01-01 ~ 2024-12-31
25,947 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,157 GBP2024-01-01 ~ 2024-12-31
1,848 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
1,176 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-237,377 GBP2024-01-01 ~ 2024-12-31
27,795 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-12,784 GBP2024-01-01 ~ 2024-12-31
31,511 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-224,593 GBP2024-01-01 ~ 2024-12-31
-3,716 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-224,593 GBP2024-01-01 ~ 2024-12-31
-3,716 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
15,760 GBP2024-12-31
17,850 GBP2023-12-31
Property, Plant & Equipment
475,515 GBP2024-12-31
477,787 GBP2023-12-31
Fixed Assets
491,275 GBP2024-12-31
495,637 GBP2023-12-31
Total Inventories
660,986 GBP2024-12-31
664,524 GBP2023-12-31
Debtors
400,029 GBP2024-12-31
520,009 GBP2023-12-31
Cash at bank and in hand
159,397 GBP2024-12-31
273,448 GBP2023-12-31
Current Assets
1,220,412 GBP2024-12-31
1,457,981 GBP2023-12-31
Creditors
Current
1,144,821 GBP2024-12-31
1,177,978 GBP2023-12-31
Net Current Assets/Liabilities
75,591 GBP2024-12-31
280,003 GBP2023-12-31
Total Assets Less Current Liabilities
566,866 GBP2024-12-31
775,640 GBP2023-12-31
Creditors
Non-current
-11,423 GBP2024-12-31
Net Assets/Liabilities
499,860 GBP2024-12-31
724,453 GBP2023-12-31
Equity
Called up share capital
600,000 GBP2024-12-31
600,000 GBP2023-12-31
600,000 GBP2022-12-31
Retained earnings (accumulated losses)
-100,140 GBP2024-12-31
124,453 GBP2023-12-31
128,169 GBP2022-12-31
Equity
499,860 GBP2024-12-31
724,453 GBP2023-12-31
728,169 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-224,593 GBP2024-01-01 ~ 2024-12-31
-3,716 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
555,320 GBP2024-01-01 ~ 2024-12-31
493,588 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
60,127 GBP2024-01-01 ~ 2024-12-31
49,230 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
39,207 GBP2024-01-01 ~ 2024-12-31
37,043 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
654,654 GBP2024-01-01 ~ 2024-12-31
579,861 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Director Remuneration
93,823 GBP2024-01-01 ~ 2024-12-31
109,557 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
27,430 GBP2024-01-01 ~ 2024-12-31
25,180 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
15,355 GBP2024-01-01 ~ 2024-12-31
17,800 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
-16,989 GBP2024-01-01 ~ 2024-12-31
17,193 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
20,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
601,785 GBP2024-12-31
601,785 GBP2023-12-31
Plant and equipment
30,151 GBP2024-12-31
26,141 GBP2023-12-31
Furniture and fittings
6,749 GBP2024-12-31
6,749 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
158,736 GBP2024-12-31
136,788 GBP2023-12-31
Plant and equipment
21,736 GBP2024-12-31
19,215 GBP2023-12-31
Furniture and fittings
6,749 GBP2024-12-31
6,749 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,948 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,521 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
443,049 GBP2024-12-31
464,997 GBP2023-12-31
Plant and equipment
8,415 GBP2024-12-31
6,926 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,297 GBP2024-12-31
18,302 GBP2023-12-31
Computers
9,017 GBP2024-12-31
6,065 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
686,999 GBP2024-12-31
659,042 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,681 GBP2024-12-31
16,384 GBP2023-12-31
Computers
4,582 GBP2024-12-31
2,119 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,484 GBP2024-12-31
181,255 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,297 GBP2024-01-01 ~ 2024-12-31
Computers
2,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
19,616 GBP2024-12-31
1,918 GBP2023-12-31
Computers
4,435 GBP2024-12-31
3,946 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
18,196 GBP2024-12-31
Finished Goods
660,986 GBP2024-12-31
664,524 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
331,531 GBP2024-12-31
454,042 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
17,032 GBP2024-12-31
Prepayments/Accrued Income
Current
47,286 GBP2024-12-31
60,308 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
400,029 GBP2024-12-31
520,009 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,102 GBP2024-12-31
Trade Creditors/Trade Payables
Current
828,301 GBP2024-12-31
752,911 GBP2023-12-31
Corporation Tax Payable
Current
17,193 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,950 GBP2023-12-31
Other Creditors
Current
6,532 GBP2024-12-31
5,700 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
218,960 GBP2024-12-31
292,312 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
11,423 GBP2024-12-31
Between one and five year, hire purchase agreements
11,423 GBP2024-12-31
hire purchase agreements
15,525 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
93,913 GBP2024-12-31
88,174 GBP2023-12-31
Between one and five year
80,330 GBP2024-12-31
156,085 GBP2023-12-31
All periods
174,243 GBP2024-12-31
244,259 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
55,583 GBP2024-12-31
51,187 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
55,583 GBP2024-12-31
51,187 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-224,593 GBP2024-01-01 ~ 2024-12-31
  • MAVALA (U.K.) LIMITED
    Info
    MAVALA LABORATORIES LIMITED - 1989-04-28
    Registered number 00982615
    icon of addressBeechey House, 87 Church Street, Crowthorne, Berkshire RG45 7AW
    PRIVATE LIMITED COMPANY incorporated on 1970-06-19 (55 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.