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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Hudson, Oliver William
    Born in May 1997
    Individual (26 offsprings)
    Officer
    2023-03-20 ~ 2025-04-04
    OF - Director → CIF 0
  • 2
    Martin, Connor
    Born in September 1995
    Individual (10 offsprings)
    Officer
    2019-12-20 ~ now
    OF - Director → CIF 0
    Mr Connor Martin
    Born in September 1995
    Individual (10 offsprings)
    Person with significant control
    2019-12-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    O'connor, Seamus
    Born in April 1991
    Individual (9 offsprings)
    Officer
    2023-03-20 ~ now
    OF - Director → CIF 0
  • 4
    JAQ GROUP HOLDINGS LIMITED
    NI693509
    Unit 13, Craigstown Road Industrial Estate, Craigstown Road, Randalstown, Co Antrim, Northern Ireland
    Active Corporate (3 parents, 3 offsprings)
    Person with significant control
    2023-01-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

THE ESSENCE VAULT LTD

Period: 2019-12-20 ~ now
Company number: NI666665
Registered name
THE ESSENCE VAULT LTD - now
Standard Industrial Classification
47750 - Retail Sale Of Cosmetic And Toilet Articles In Specialised Stores
Brief company account
Turnover/Revenue
34,593,327 GBP2024-01-01 ~ 2024-12-31
30,095,946 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-26,706,251 GBP2024-01-01 ~ 2024-12-31
-23,778,183 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
7,887,076 GBP2024-01-01 ~ 2024-12-31
6,317,763 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-7,017,148 GBP2024-01-01 ~ 2024-12-31
-5,541,871 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
7,400 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
-860,823 GBP2024-01-01 ~ 2024-12-31
375,033 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-884,501 GBP2024-01-01 ~ 2024-12-31
611,798 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
21,051 GBP2024-12-31
23,480 GBP2023-12-31
Property, Plant & Equipment
1,407,186 GBP2024-12-31
2,784,355 GBP2023-12-31
Investment Property
153,712 GBP2024-12-31
153,712 GBP2023-12-31
Fixed Assets
1,596,949 GBP2024-12-31
2,976,547 GBP2023-12-31
Total Inventories
5,828,041 GBP2024-12-31
2,124,876 GBP2023-12-31
Debtors
Current
11,670,285 GBP2024-12-31
3,534,567 GBP2023-12-31
Cash at bank and in hand
704,228 GBP2024-12-31
1,398,323 GBP2023-12-31
Current Assets
18,202,554 GBP2024-12-31
7,057,766 GBP2023-12-31
Net Current Assets/Liabilities
150,063 GBP2024-12-31
-113,261 GBP2023-12-31
Total Assets Less Current Liabilities
1,747,012 GBP2024-12-31
2,863,286 GBP2023-12-31
Net Assets/Liabilities
1,686,282 GBP2024-12-31
2,570,783 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,686,182 GBP2024-12-31
2,570,683 GBP2023-12-31
2,292,703 GBP2022-12-31
Equity
1,686,282 GBP2024-12-31
2,570,783 GBP2023-12-31
2,292,803 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-884,501 GBP2024-01-01 ~ 2024-12-31
611,798 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-333,818 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-333,818 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
226,971 GBP2024-01-01 ~ 2024-12-31
196,420 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
4,345,472 GBP2024-01-01 ~ 2024-12-31
3,021,384 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
353,238 GBP2024-01-01 ~ 2024-12-31
236,968 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,881,763 GBP2024-01-01 ~ 2024-12-31
3,614,183 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
532024-01-01 ~ 2024-12-31
362023-01-01 ~ 2023-12-31
Average Number of Employees
1912024-01-01 ~ 2024-12-31
1262023-01-01 ~ 2023-12-31
Director Remuneration
150,690 GBP2024-01-01 ~ 2024-12-31
140,975 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-276,322 GBP2024-01-01 ~ 2024-12-31
126,037 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-215,206 GBP2024-01-01 ~ 2024-12-31
93,758 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
24,289 GBP2024-12-31
24,289 GBP2023-12-31
Intangible Assets - Gross Cost
24,289 GBP2024-12-31
24,289 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,238 GBP2024-12-31
809 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,429 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
21,051 GBP2024-12-31
23,480 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,671,731 GBP2023-12-31
Tools/Equipment for furniture and fittings
797,604 GBP2024-12-31
684,794 GBP2023-12-31
Motor vehicles
543,664 GBP2024-12-31
366,104 GBP2023-12-31
Other
678,710 GBP2024-12-31
478,187 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,019,978 GBP2024-12-31
3,200,816 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-2,087,448 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-114,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,202,348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
232,113 GBP2024-12-31
157,118 GBP2023-12-31
Motor vehicles
172,520 GBP2024-12-31
114,828 GBP2023-12-31
Other
208,159 GBP2024-12-31
144,515 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
612,792 GBP2024-12-31
416,461 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
74,995 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
88,332 GBP2024-01-01 ~ 2024-12-31
Other
63,644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226,971 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,640 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,640 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
565,491 GBP2024-12-31
527,676 GBP2023-12-31
Motor vehicles
371,144 GBP2024-12-31
251,276 GBP2023-12-31
Other
470,551 GBP2024-12-31
333,672 GBP2023-12-31
Land and buildings
1,671,731 GBP2023-12-31
Investment Property - Fair Value Model
153,712 GBP2024-12-31
153,712 GBP2023-12-31
Raw materials and consumables
5,477,005 GBP2024-12-31
1,790,674 GBP2023-12-31
Finished Goods/Goods for Resale
351,036 GBP2024-12-31
334,202 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,046,269 GBP2024-12-31
1,685,762 GBP2023-12-31
Amounts Owed By Related Parties
Current
10,385,468 GBP2024-12-31
1,713,824 GBP2023-12-31
Other Debtors
Current
24,410 GBP2024-12-31
Prepayments
Current
163,992 GBP2024-12-31
66,274 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,096,235 GBP2023-12-31
Trade Creditors/Trade Payables
6,200,027 GBP2024-12-31
3,816,755 GBP2023-12-31
Amounts Owed to Related Parties
32,600 GBP2023-12-31
Taxation/Social Security Payable
1,263,270 GBP2024-12-31
1,232,723 GBP2023-12-31
Other Creditors
1,594,685 GBP2024-12-31
645,941 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
16,181 GBP2024-12-31
292,503 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Finance Lease Liabilities - Total Present Value
Current
48,984 GBP2024-12-31
Other Remaining Borrowings
Current
7,626,117 GBP2024-12-31
1,096,235 GBP2023-12-31
Total Borrowings
Current
7,675,101 GBP2024-12-31
1,096,235 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
44,549 GBP2024-12-31
Minimum gross finance lease payments owing
93,533 GBP2024-12-31
  • THE ESSENCE VAULT LTD
    Info
    Registered number NI666665
    Unit 13 Craigstown Industrial Estate Craigstown Road, Randalstown, Antrim BT41 2PT
    PRIVATE LIMITED COMPANY incorporated on 2019-12-20 (6 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-12
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.