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
    Company Director born in November 1987
    Individual (7 offsprings)
    Officer
    2023-09-20 ~ now
    OF - Director → CIF 0
  • 2
    Yarrow, Michael Jonathan
    Co Director born in December 1947
    Individual (16 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    DERMAL LABORATORIES LIMITED - 1981-12-31
    Haslers, Old Station Road, Loughton, Essex, England
    Active Corporate (4 parents, 5 offsprings)
    Equity (Company account)
    24,756,324 GBP2023-05-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Head, Andrew James
    Individual
    Officer
    2007-09-28 ~ 2024-01-12
    OF - Secretary → CIF 0
  • 2
    Yarrow, Hyman, Dr
    Co Director born in June 1911
    Individual
    Officer
    ~ 2005-12-11
    OF - Director → CIF 0
  • 3
    Whitefield, Martin, Dr
    Co Director born in December 1937
    Individual
    Officer
    ~ 2002-12-09
    OF - Director → CIF 0
  • 4
    Mitchelson, Ian Geoffrey
    Marketing Director born in July 1949
    Individual
    Officer
    ~ 2014-08-29
    OF - Director → CIF 0
  • 5
    O'carroll, Teresa
    Individual
    Officer
    ~ 2007-09-28
    OF - Secretary → CIF 0
parent relation
Company in focus

DERMAL LABORATORIES LIMITED

Standard Industrial Classification
21200 - Manufacture Of Pharmaceutical Preparations
Brief company account
Average Number of Employees
1702022-06-01 ~ 2023-05-31
1662021-06-01 ~ 2022-05-31
Turnover/Revenue
38,451,546 GBP2022-06-01 ~ 2023-05-31
39,098,984 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-14,817,253 GBP2022-06-01 ~ 2023-05-31
-15,904,007 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
23,634,293 GBP2022-06-01 ~ 2023-05-31
23,194,977 GBP2021-06-01 ~ 2022-05-31
Distribution Costs
-3,385,110 GBP2022-06-01 ~ 2023-05-31
-2,677,907 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-19,736,436 GBP2022-06-01 ~ 2023-05-31
-19,021,834 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
512,747 GBP2022-06-01 ~ 2023-05-31
1,495,236 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
1,097 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
511,919 GBP2022-06-01 ~ 2023-05-31
1,495,229 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
892,370 GBP2022-06-01 ~ 2023-05-31
1,979,689 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
17,557,915 GBP2023-05-31
16,407,316 GBP2022-05-31
Fixed Assets
17,557,915 GBP2023-05-31
16,407,316 GBP2022-05-31
Total Inventories
8,029,279 GBP2023-05-31
6,452,734 GBP2022-05-31
Debtors
Current
14,657,524 GBP2023-05-31
18,537,332 GBP2022-05-31
Cash at bank and in hand
7,037,078 GBP2023-05-31
7,233,714 GBP2022-05-31
Current Assets
29,723,881 GBP2023-05-31
32,223,780 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-6,446,964 GBP2023-05-31
-8,308,183 GBP2022-05-31
Net Current Assets/Liabilities
23,276,917 GBP2023-05-31
23,915,597 GBP2022-05-31
Total Assets Less Current Liabilities
40,834,832 GBP2023-05-31
40,322,913 GBP2022-05-31
Net Assets/Liabilities
40,834,832 GBP2023-05-31
39,942,462 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
100 GBP2021-06-01
Retained earnings (accumulated losses)
40,834,732 GBP2023-05-31
39,942,362 GBP2022-05-31
38,793,257 GBP2021-06-01
Equity
40,834,832 GBP2023-05-31
39,942,462 GBP2022-05-31
38,793,357 GBP2021-06-01
Retained earnings (accumulated losses), Restated amount
39,942,362 GBP2022-05-31
37,962,673 GBP2021-06-01
Restated amount
39,942,462 GBP2022-05-31
37,962,773 GBP2021-06-01
Profit/Loss
Retained earnings (accumulated losses)
892,370 GBP2022-06-01 ~ 2023-05-31
1,979,689 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
892,370 GBP2022-06-01 ~ 2023-05-31
1,979,689 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
892,370 GBP2022-06-01 ~ 2023-05-31
1,979,689 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202022-06-01 ~ 2023-05-31
Furniture and fittings
102022-06-01 ~ 2023-05-31
Office equipment
202022-06-01 ~ 2023-05-31
Audit Fees/Expenses
58,500 GBP2022-06-01 ~ 2023-05-31
52,000 GBP2021-06-01 ~ 2022-05-31
Wages/Salaries
10,329,372 GBP2022-06-01 ~ 2023-05-31
8,794,632 GBP2021-06-01 ~ 2022-05-31
Social Security Costs
1,055,306 GBP2022-06-01 ~ 2023-05-31
1,131,878 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
12,808,223 GBP2022-06-01 ~ 2023-05-31
11,141,837 GBP2021-06-01 ~ 2022-05-31
Director Remuneration
225,217 GBP2022-06-01 ~ 2023-05-31
224,319 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-380,451 GBP2022-06-01 ~ 2023-05-31
-212,489 GBP2021-06-01 ~ 2022-05-31
Tax Expense/Credit at Applicable Tax Rate
102,384 GBP2022-06-01 ~ 2023-05-31
284,094 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Buildings
18,391,337 GBP2023-05-31
16,838,581 GBP2022-05-31
Motor vehicles
1,127,066 GBP2023-05-31
1,062,206 GBP2022-05-31
Furniture and fittings
6,461,389 GBP2023-05-31
6,112,881 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
25,979,792 GBP2023-05-31
24,013,668 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-159,935 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
-35,232 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-232,309 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
519,579 GBP2022-05-31
Furniture and fittings
4,100,098 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,606,352 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
192,128 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings, Owned/Freehold
460,321 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
965,242 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-135,235 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
-14,482 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-149,717 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
576,472 GBP2023-05-31
Furniture and fittings
4,545,937 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,421,877 GBP2023-05-31
Property, Plant & Equipment
Buildings
15,091,869 GBP2023-05-31
13,851,906 GBP2022-05-31
Motor vehicles
550,594 GBP2023-05-31
542,627 GBP2022-05-31
Furniture and fittings
1,915,452 GBP2023-05-31
2,012,784 GBP2022-05-31
Raw materials and consumables
2,391,952 GBP2023-05-31
2,182,972 GBP2022-05-31
Finished Goods/Goods for Resale
5,637,327 GBP2023-05-31
4,269,762 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
7,747,197 GBP2023-05-31
8,101,961 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
5,712,645 GBP2023-05-31
9,487,352 GBP2022-05-31
Other Debtors
Current
71,106 GBP2023-05-31
279,422 GBP2022-05-31
Prepayments/Accrued Income
Current
1,126,576 GBP2023-05-31
668,597 GBP2022-05-31
Cash and Cash Equivalents
7,037,078 GBP2023-05-31
7,233,714 GBP2022-05-31
Trade Creditors/Trade Payables
Current
3,586,836 GBP2023-05-31
6,815,628 GBP2022-05-31
Taxation/Social Security Payable
Current
961,505 GBP2023-05-31
545,853 GBP2022-05-31
Other Creditors
Current
379,277 GBP2023-05-31
205,899 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
1,519,346 GBP2023-05-31
740,803 GBP2022-05-31
Creditors
Current
6,446,964 GBP2023-05-31
8,308,183 GBP2022-05-31
Net Deferred Tax Liability/Asset
-380,451 GBP2022-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
380,451 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,061,509 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
100 shares2022-05-31
Par Value of Share
Class 1 ordinary share
1.002022-06-01 ~ 2023-05-31
  • DERMAL LABORATORIES LIMITED
    Info
    Registered number 01594795
    Haslers, Old Station Road, Loughton, Essex IG10 4PL
    Private Limited Company incorporated on 1981-11-02 (43 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-23
    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 24 April 2025 and licensed under the Open Government Licence v3.0.