£1.24m
−17%vs Dec 2024Active02478355Private limited companyLymington
HERB U.K. LIMITED
Significant control: Herb U.K. (Holdings) Limited (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Herb U.K. Limited sell?
Registered activity: Wholesale of perfume and cosmetics (SIC 46450). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
HERB U.K. LIMITED is an active private limited company (company number 02478355) incorporated on 7 March 1990, registered in Lymington. Its registered activity is wholesale of perfume and cosmetics (SIC 46450). Latest small accounts cover the period ending 30 September 2025, showing net assets of £1.24m and cash of £46k, with 37 employees on average. Net assets fell 17% on the prior period (£1.48m). Across the last 3 periods on record the net-asset trend is falling.
Peer position · net assets
By net assets it sits in the top quarter of 3,362 comparable companies in the UK (median £100, upper quartile £13k).
02
Ownership and control
- Herb U.K. (Holdings) Limited
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 7 March 199036 yrs ago
- Next accounts due
- 30 June 2027in 250 days
- Confirmation statement due
- 21 March 2027in 149 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 46450
- Wholesale of perfume and cosmetics
- SIC 96020
- Hairdressing and other beauty treatment
- Accounts type
- Small
- Size band
- SmallCompanies Act thresholds
05
Financials
£46k
No changevs Dec 2024Not reported
37
−16%vs Dec 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 September 2025 | £1.24m | £46k | £1.66m | £1.35m | — | −£248k | 37 |
| 31 December 2024 | £1.48m | £46k | £1.32m | £1.15m | — | — | 44 |
| 31 December 2023 | £1.68m | £168k | £1.41m | £961k | — | — | 45 |
Current ratio1.62Current assets ÷ creditors within one year
Cash per employee£1,257Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £1,235,295 at 30 September 2025
- Current assets at least 1.5× creditors within one yearCurrent ratio 1.62
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 7 March 1990
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 250 days
- Confirmation statement duein 149 days
- Accounts period endNet assets £1.24m · small accounts
- Accounts period endNet assets £1.48m · small accounts
- Accounts period endNet assets £1.68m · small accounts
- Incorporated
08
Similar companies in Southampton
- L'ANZA EUROPE LIMITEDLymington · inc. Jun 1991
- CHARLIE LOCKS LTDSouthampton · inc. Aug 1992
- CRYSTAL SPRING CONSUMER DIVISION LIMITEDEastleigh · inc. Apr 1993
- ORGANIC COLOUR SYSTEMS LIMITEDLymington · inc. Nov 1994
- K.B. SALON SUPPLIES LIMITEDSouthampton · inc. Mar 2004
- SALON SUPPLIES LIMITEDSouthampton · inc. Jun 2004
All companies incorporated on 7 March 1990 · in Mar 1990.
09
Reminders for HERB U.K. LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.