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
Yarrow, Nicola Irene
Born in November 1987Individual (7 offsprings)Officer
2023-09-20 ~ nowOF - Director → CIF 0 - 2
Yarrow, Michael Jonathan
Born in December 1947Individual (16 offsprings)Officer ~ nowOF - Director → CIF 0 - 3DERMAL LABORATORIES LIMITED - 1981-12-31
Haslers, Old Station Road, Loughton, Essex, EnglandActive Corporate (4 parents, 5 offsprings)Equity (Company account)25,793,407 GBP2024-05-31Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Mitchelson, Ian Geoffrey
Marketing Director born in July 1949IndividualOfficer ~ 2014-08-29OF - Director → CIF 0 - 2
Yarrow, Hyman, Dr
Co Director born in June 1911IndividualOfficer ~ 2005-12-11OF - Director → CIF 0 - 3
Whitefield, Martin, Dr
Co Director born in December 1937IndividualOfficer ~ 2002-12-09OF - Director → CIF 0 - 4
O'carroll, Teresa
IndividualOfficer ~ 2007-09-28OF - Secretary → CIF 0 - 5
Head, Andrew James
IndividualOfficer 2007-09-28 ~ 2024-01-12OF - Secretary → CIF 0
Company in focus
DERMAL LABORATORIES LIMITED
Standard Industrial Classification
21200 - Manufacture Of Pharmaceutical Preparations
Brief company account
Average Number of Employees
1682023-06-01 ~ 2024-05-31
1702022-06-01 ~ 2023-05-31
Turnover/Revenue
42,124,318 GBP2023-06-01 ~ 2024-05-31
38,451,546 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-18,686,388 GBP2023-06-01 ~ 2024-05-31
-14,817,253 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
23,437,930 GBP2023-06-01 ~ 2024-05-31
23,634,293 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
-3,084,887 GBP2023-06-01 ~ 2024-05-31
-3,385,110 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-19,007,301 GBP2023-06-01 ~ 2024-05-31
-19,736,436 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
1,345,742 GBP2023-06-01 ~ 2024-05-31
512,747 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
84,441 GBP2023-06-01 ~ 2024-05-31
1,097 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
1,429,801 GBP2023-06-01 ~ 2024-05-31
511,919 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
1,429,801 GBP2023-06-01 ~ 2024-05-31
892,370 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
18,212,770 GBP2024-05-31
17,557,915 GBP2023-05-31
Fixed Assets
18,212,770 GBP2024-05-31
17,557,915 GBP2023-05-31
Total Inventories
7,849,203 GBP2024-05-31
8,029,279 GBP2023-05-31
Debtors
Current
16,214,160 GBP2024-05-31
14,657,524 GBP2023-05-31
Cash at bank and in hand
6,427,385 GBP2024-05-31
7,037,078 GBP2023-05-31
Current Assets
30,490,748 GBP2024-05-31
29,723,881 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-6,438,885 GBP2024-05-31
Net Current Assets/Liabilities
24,051,863 GBP2024-05-31
23,276,917 GBP2023-05-31
Total Assets Less Current Liabilities
42,264,633 GBP2024-05-31
40,834,832 GBP2023-05-31
Net Assets/Liabilities
42,264,633 GBP2024-05-31
40,834,832 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-06-01
Retained earnings (accumulated losses)
42,264,533 GBP2024-05-31
40,834,732 GBP2023-05-31
39,942,362 GBP2022-06-01
Equity
42,264,633 GBP2024-05-31
40,834,832 GBP2023-05-31
39,942,462 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
1,429,801 GBP2023-06-01 ~ 2024-05-31
892,370 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,429,801 GBP2023-06-01 ~ 2024-05-31
892,370 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
1,429,801 GBP2023-06-01 ~ 2024-05-31
892,370 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-06-01 ~ 2024-05-31
Furniture and fittings
102023-06-01 ~ 2024-05-31
Office equipment
202023-06-01 ~ 2024-05-31
Audit Fees/Expenses
60,800 GBP2023-06-01 ~ 2024-05-31
58,500 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
9,256,237 GBP2023-06-01 ~ 2024-05-31
10,329,372 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
1,065,467 GBP2023-06-01 ~ 2024-05-31
1,055,306 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
11,886,034 GBP2023-06-01 ~ 2024-05-31
12,808,223 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
207,831 GBP2023-06-01 ~ 2024-05-31
225,217 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-380,451 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
357,450 GBP2023-06-01 ~ 2024-05-31
102,384 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Buildings
19,065,033 GBP2024-05-31
18,391,337 GBP2023-05-31
Motor vehicles
1,318,506 GBP2024-05-31
1,127,066 GBP2023-05-31
Furniture and fittings
7,068,937 GBP2024-05-31
6,461,389 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
27,452,476 GBP2024-05-31
25,979,792 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-218,401 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-5,624 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-224,025 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
576,472 GBP2023-05-31
Furniture and fittings
4,545,937 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,421,877 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
213,450 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
1,015,250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-191,797 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-5,624 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-197,421 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
598,125 GBP2024-05-31
Furniture and fittings
5,013,230 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,239,706 GBP2024-05-31
Property, Plant & Equipment
Buildings
15,436,682 GBP2024-05-31
15,091,869 GBP2023-05-31
Motor vehicles
720,381 GBP2024-05-31
550,594 GBP2023-05-31
Furniture and fittings
2,055,707 GBP2024-05-31
1,915,452 GBP2023-05-31
Raw materials and consumables
2,284,543 GBP2024-05-31
2,391,952 GBP2023-05-31
Finished Goods/Goods for Resale
5,564,660 GBP2024-05-31
5,637,327 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
9,848,576 GBP2024-05-31
7,747,197 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
5,441,240 GBP2024-05-31
5,712,645 GBP2023-05-31
Other Debtors
Current
71,106 GBP2023-05-31
Prepayments/Accrued Income
Current
924,344 GBP2024-05-31
1,126,576 GBP2023-05-31
Cash and Cash Equivalents
6,427,385 GBP2024-05-31
7,037,078 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,774,965 GBP2024-05-31
3,586,836 GBP2023-05-31
Taxation/Social Security Payable
Current
1,575,280 GBP2024-05-31
961,505 GBP2023-05-31
Other Creditors
Current
175,168 GBP2024-05-31
379,277 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
913,472 GBP2024-05-31
1,519,346 GBP2023-05-31
Creditors
Current
6,438,885 GBP2024-05-31
6,446,964 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
- Registered number 01594795
DERMAL LABORATORIES LIMITED
InfoHaslers, Old Station Road, Loughton, Essex IG10 4PLPRIVATE LIMITED COMPANY incorporated on 1981-11-02 (44 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-12-23CIF 0
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.