| IC2409X |
| PROSPECT SWETENHAMS BUSINESS RATIO : TOILETRIES & COSMETICS INDUSTRY - UK - JUNE 2004 |
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This Business Ratio report brings you detailed financial profiles, analysis and comparison of the leading 163 limited companies actively trading in this industry sector in Great Britain.
You can use this information in a wide number of ways, including:
COMPANIES INCLUDED IN THIS REPORT
This Business Ratio report analyses, compares and contrasts the most recent financial details covering three or four years for the leading 163 companies in the industry. For comparison purposes, the base year is the most recent year for which the vast majority of companies have filed details. However, if firms have published more recent details, these are also included as a fourth year of accounts.
For each company, a full 3-year financial profile is provided, including details of its performance on 25 key ratios. The volume also ranks companies against each other on these performance factors, and league table rankings are provided for each. With these you can quickly and easily see how companies compare on performance in the base year.
The figures for all companies in the report are aggregated and analysed to bring you industry average profiles. These show clearly just how the upper part of the sector is performing, and indicate towards trends that may influence all players in the industry.
In addition, an industry overview reviews the findings of the report, highlighting major changes and drawing your attention to the best and worst performers.
The following companies are profiled by the report:
| TOILETRIES AND COSMETICS MANUFACTURERS | TOILETRIES AND COSMETICS IMPORT AND DISTRIBUTION |
| Acheson & Acheson Ltd | Gojo Industries - Europe Ltd |
| Alberto-Culver Group Ltd | Guerlain Ltd |
| Avon Cosmetics Ltd | Guest International Ltd |
| Barony Universal Products PLC | Hct Europe Ltd |
| Bodycare Toiletries Ltd | Helene Curtis Ltd |
| The Body Shop International PLC | Innovia Design Ltd |
| Boots Co. PLC (The) | Johnson & Johnson Ltd |
| H.Bronnley & Co.Limited | Kanebo Cosmetics U.K. Ltd |
| Burlington Toiletries Ltd | Kanta Enterprises Ltd |
| Carter Products Ltd | Kenneth Green Associates Ltd |
| Chattem (U.K.) Ltd | Kirnan Holdings Ltd |
| Colgate-Palmolive (U.K.) Ltd | Knowledge & Merchandising Inc. Ltd |
| Cosmetics Plus Ltd | Kpss (UK) Ltd |
| Coty UK Ltd | Link Brand Solutions Ltd |
| Crabtree & Evelyn Trading Ltd | Lush Cosmetics Ltd |
| Creative Outsourcing Solutions International Ltd | Malibu Health Products International Ltd |
| Creightons PLC | Markwins International Corporation Ltd |
| D.D.D. Ltd | Mary Kay Cosmetics (U.K.) Ltd |
| Deb Ltd | Mayflower International Ltd |
| Dualwise Ltd | Mercona (G.B.) Ltd |
| Eros Laboratories Ltd | T. J. Morris Ltd |
| Euromark PLC | M. & S. Toiletries Ltd |
| Get Fresh Cosmetics Ltd | Ogee Ltd |
| Gillette U.K. Ltd | Ontex Healthcare UK Ltd |
| Grosvenor Of London PLC | Oriflame UK Ltd |
| Hampshire Cosmetics Ltd | Original Additions (Beauty Products) Ltd |
| Harmer Personal Care Ltd | Pacific World Ltd |
| Henkel Ltd | Paul Murray PLC |
| Highland Phoenix Ltd | Per-Scent Ltd |
| John Drury & Co. Ltd | Pricecheck Toiletries Ltd |
| Keyline Brands Ltd | Puig UK Ltd |
| Lever Faberge Ltd | Rainbow Cosmetics (Manchester) Ltd |
| L'oreal (U.K.) Ltd | Ramlort Ltd |
| Meller Beauty Ltd | Rayburn Trading Co. Ltd |
| Meller Home & Beauty Ltd | Regal Wholesale Ltd |
| Michael Harvey Haircare Products Ltd | Sabre Europe Ltd |
| Milton Lloyd Ltd | Salon Services (Holdings) Ltd |
| Molton Brown Ltd | Scottish Fine Soaps Ltd |
| Network Management Ltd | Sephora UK Ltd |
| Pb Beauty Ltd | Shaneel Enterprises Ltd |
| Perrigo UK Acquisition Ltd | Shiseido U.K. Co., Ltd. |
| Procter & Gamble Ltd | The Somerset Toiletry Co. Ltd |
| Pz Cussons (UK) Ltd | Stephens Wholesale Ltd |
| Richards & Appleby Ltd | Superdrug Stores PLC |
| Robert Mcbride Ltd | Super-Max Ltd |
| The Sanctuary Connections Ltd | Tigi Ltd |
| Space Nk Ltd | Tigi International Ltd |
| Synlatex Ltd | Toiletry Sales Ltd |
| United Beauty Products Ltd | J. & G. Twist (Retail) Ltd |
| Weleda (U.K.) Ltd | Umberto Giannini Hair Cosmetics Ltd |
| Wilkinson Sword Ltd | Unilever Cosmetics International (UK) Ltd |
| The Virgin Cosmetics Co. Ltd | |
| TOILETRIES AND COSMETICS IMPORT AND DISTRIBUTION | Vitality Group Ltd |
| Accantia Toiletries Ltd | Wella (U.K.) Ltd |
| A.F.T. International Ltd | Yves Rocher (London) Ltd |
| Baylis & Harding PLC | |
| Beauty Concessions Ltd | FRAGRANCES AND ESSENCES |
| Beauty Star Ltd | Arran Aromatics Ltd |
| Benefit Cosmetics Ltd | Beautimatic International Ltd |
| Bodycare (Health & Beauty) Ltd | S. Black Ltd |
| Bourjois Ltd | Chanel Ltd |
| Brodie & Stone International PLC | Cpl Aromas Ltd |
| Charles Worthington Hair & Beauty Co. Ltd | Crm Trading Ltd |
| Chemilines Ltd | European Flavours & Fragrances PLC |
| Clarins (U.K.) Ltd | Firmenich UK Ltd |
| Combe International Ltd | Fragrance Factory Ltd |
| Consumers Choice Ltd | Fragrance Oils (International) Ltd |
| Corsair Toiletries Ltd | Givaudan UK Ltd. |
| Cosmopolitan Cosmetics (UK) Ltd | International Flavours & Fragrances I.F.F. (Gb) Ltd |
| The Coventry Group Ltd | Jo Malone Ltd |
| Crabtree & Evelyn (Overseas) Ltd | Mane Ltd |
| Dasco (Wholesale) Ltd | Parfums Christian Dior (U.K.) Ltd |
| De Cleor (U.K.) Ltd | Parfums Givenchy Ltd |
| Edenwest Ltd | Penhaligon's Ltd |
| Elemis Ltd | The Perfume Shop Ltd |
| Elizabeth Arden (UK) Ltd | Quest International (Fragrances, Flavours, Food Ingredients) UK Ltd |
| Elizabeth French PLC | Robertet (U.K.) Ltd |
| Elysee Cosmetics Ltd | Star Worldwide Ltd |
| Estee Lauder Cosmetics Ltd | Symrise Ltd |
| F.D.D. International Ltd | Trading Scents Ltd |
| Fine Fragrances & Cosmetics Ltd | R.C.Treatt & Co.Limited |
| George Twist (Wholesale) Ltd | Ungerer Ltd |
| Gerrard International Ltd | Yardley Of London Ltd |
| Ysl Beaute Ltd |
EXECUTIVE SUMMARY
This Business Ratio report focuses on the leading 163 companies operating in the toiletries and cosmetics industry. This summary brings you a sample of key details from this invaluable report. The report itself includes many further analyses of the performance of individual companies and the industry as a whole. The report analyses company and industry performance over the three years up to 7th June 2003. During this period, the average Report company witnessed an 18.6 percent increase in sales from £25.3 million in 2000/01 to £27,997 in 2001/02 before ending the three years of analysis in 2002/03 at £30 million. Pre-tax profits also increased by the very similar rate of 18.5 percent, rising from £1.3 million in 2000/01 to £1.6 million in 2002/03
Profitability
Employee Performance
Top Ten Companies by Turnover
| Profit Margin | Asset Utilisation | Total Debt/Net Worth | Sales | ||||||||
| Company Name and | (%) | (%) | Growth | ||||||||
| Third Year Sales £ million | 02/03 | 01/02 | 00/01 | 02/03 | 01/02 | 00/01 | 02/03 | 01/02 | 00/01 | % | |
| Report Averages | 5.1 | 5.1 | 5.2 | 1.95 | 1.95 | 1.9 | 107.3 | 110.8 | 114.6 | 9 | |
| Boots Co. PLC (The) | 3039.5 | 25.7 | 11.2 | 9.5 | 0.77 | 1.39 | 1.47 | 177.3 | 33.4 | 36.2 | -24 |
| Superdrug Stores PLC | 966.9 | -2 | 1.9 | 1.3 | 2.27 | 2.44 | 2.15 | 2063.7 | 861.7 | 4893.2 | 4 |
| Lever Faberge | 901 | 14.2 | 12.2 | 10.3 | 2.22 | 2.03 | 2.55 | 203.5 | 80.5 | 20 | 25 |
| Gillette UK | 523.1 | 2.5 | 6.9 | 8.4 | 1.14 | 1.14 | 0.99 | 117 | 132.5 | 180.7 | 6 |
| L'Oreal (UK) | 501.8 | 8.4 | 4.1 | 2 | 2.24 | 2.29 | 2.07 | 128.3 | 208.9 | 438.1 | 12 |
| The Body Shop Intl. PLC | 381 | 5.4 | 3.1 | 3.5 | 1.69 | 1.67 | 1.6 | 52.7 | 56.4 | 70.4 | 2 |
| Qst Intl. (F.F.F. Ingdts) UK | 325.6 | 4.1 | -0.7 | 6.6 | 1.29 | 1.57 | 1.52 | 1915.5 | 207.9 | 193.4 | 27 |
| Avon Cosmetics | 293.6 | 5.3 | 8.9 | 7.2 | 2.23 | 2.28 | 2.64 | 26.5 | 13.8 | 14 | 3 |
| Robert McBride | 270.5 | 5 | 1.3 | 5 | 1.9 | 1.82 | 1.63 | 71 | 163.8 | 169.7 | -1 |
| Estee Lauder Cosmetics | 209.1 | 11.3 | 11.5 | 8.4 | 3.47 | 3.38 | 3.64 | 90.1 | 100.4 | 183.8 | 13 |
Text © 2004 Prospect Swetenhams
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Last updated by Amanda Porteous September 2004