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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

TABLE OF CONTENTS

Company Selection
1.1 Industry Definition
1.2 Company Selection
1.3 Changes of Name
1.4 New additions to the report
1.5 Treatment of Holding Companies & Subsidiaries
1.6 Large Changes in Accounts
1.7 Exceptionally Large Companies
Industry Overview
An expert review of the conclusions that can be drawn from the report, putting business developments into the context of recent industry developments and focusing on the performance of the industry as a whole and the leading players in it.
Company Profiles
Company data is presented alphabetically, with each company having a detailed profile over two pages showing address, activities, directors, subsidiaries and other company details plus Profit & Loss, Balance Sheet, Ratio Analysis and comparative performance.
Performance League Tables
These list companies in order of their performance compared to each other on key performance factors:
SIZE
Sales
Pre-tax profit
Total Assets
Number of Employees
PROFITABILITY
Return on Capital
Return on Net Assets
Pre-tax Profit Margin
Return on Investment
Profit per £ of Pay
EFFICIENCY
Asset Utilisation
Sales / Fixed Assets
Stocks / Sales
Debtor Days Outstanding
LIQUIDITY
Current Ratio
Quick Ratio (Acid Test)
GEARING
Total Debt / Net Worth
Equity Gearing
Income Gearing (Interest Cover)
EMPLOYEE PERFORMANCE
Pay per Employee
Sales per Employee
Capital Employed per Employee
Pay / Sales
OTHER
Exports / Sales
GROWTH
Sales growth
Pre-tax Profit Growth
Total Assets Growth
Number of Employees Growth
Exports Growth
Industrial Profile
This provides a Balance Sheet and a quick Profit and Loss account for the industry as a whole. Where the industry has been subdivided into 'subsectors', a profile for each of these is given, as well as a profile for the industry as a whole.
Analysis Notes
Definitions
Company Index

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

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