CompanyTrack
L

LILLICOCO LIMITED

Active Bristol

Retail sale of watches and jewellery in specialised stores

14 employees Website
Lifestyle and entertainment Retail sale of watches and jewellery in specialised storesRetail sale of antiques including antique books in stores +1
L

LILLICOCO LIMITED

Retail sale of watches and jewellery in specialised stores

Founded 2 Aug 2016 Active Bristol, England 14 employees lillicoco.com
Lifestyle and entertainment Retail sale of watches and jewellery in specialised storesRetail sale of antiques including antique books in storesRetail sale of other second-hand goods in stores (not incl. antiques)
Accounts Submitted 25 Sept 2025
Confirmation Statement Submitted 10 Jul 2025
Net assets £376.74K £177.66K 2024 year on year
Total assets £691.09K £90.58K 2024 year on year
Total Liabilities £314.35K £268.23K 2024 year on year
Charges 1
1 outstanding

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Contact & Details

Registered Address

17-18 Berkeley Square Lillicoco, Square Works Clifton Bristol BS8 1HB England

Telephone

0117 925 4798

Credit Report

Discover LILLICOCO LIMITED's Credit Score, limit, and payment likelihood.

Mutual Companies

Financials

Financials

Period 1 Jan → 31 Dec 2024
Type Total Exemption Full
Next accounts 31 December 2025
Due by 30 September 2026 9 months

Net Assets, Total Assets & Total Liabilities (2017–2024)

Cash in Bank

£97.10k

Net Assets

£376.74k

Increased by £177.66k (+89%)

Total Liabilities

£314.35k

Decreased by £268.23k (-46%)

Turnover

N/A

Employees

14

Decreased by 5 (-26%)

Debt Ratio

45%

Decreased by 30 (-40%)

Financial History

Revenue, profit, EBITDA and key financial figures

2024
Dec Year End
2023
Dec Year End
P&L
Revenue
£142.3M
£128.7M
Gross Profit
£48.2M
£43.1M
Operating Profit
£22.4M
£19.8M
Net Profit
£18.1M
£15.9M
EBITDA
£31.5M
£28.2M
Assets
Cash
£24.7M
£21.3M
Total Assets
£89.4M
£82.1M
Liabilities
Total Liabilities
£45.2M
£41.8M
Key Metrics
Employees
1,247
1,156
Latest Revenue
£142.3M
Latest EBITDA
£31.5M
Cash Position
£24.7M

Funding

Fundraising & Grants

No fundraising or grants recorded

Investors (0)

No investor information available

Share Capital

Share Capital

Share allotments and capital structure

5 Allotments 553,561 Shares £1.11m Total
Date FromShare ClassShares AllottedAmount RaisedPrice/Share
4 Oct 2023200,000£200k£1
4 Oct 202370,292£300k£4.268
31 Mar 20221,169£10k£8.554
2 Feb 202242,100£360k£8.551
2 Feb 2022240,000£240k£1

Officers

Officers

2 active
Status
Simon GreenDirectorBritishEngland332 Aug 2016Active
Stacey LillicoDirectorBritishEngland402 Aug 2016Active

Shareholders

Shareholders (7)

Meif Esem Equity Llp
25.8%
200,00013 Jun 2024
Simon Green
18.5%
143,16013 Jun 2024
Stacey Lillico
7.0%
54,27013 Jun 2024

Persons with Significant Control

Persons with Significant Control (2)

2 Active

Simon Green

British

Active
Notified 2 Aug 2016
Residence England
DOB June 1992
Nature of Control
  • Ownership Of Shares 25 To 50 Percent
  • Voting Rights 25 To 50 Percent

Foresight Impact Midlands Engine Gp Llp

United Kingdom

Active
Notified 4 Oct 2023
Nature of Control
  • Ownership Of Shares 25 To 50 Percent
  • Voting Rights 25 To 50 Percent

Group Structure

Group Structure

FORESIGHT IMPACT MIDLANDS ENGINE GP LLP united kingdom voting rights 75 to 100 percent limited liability partnership
FORESIGHT COMPANY 1 LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors
FORESIGHT GROUP HOLDINGS (UK) LIMITED united kingdom shares 75 to 100 percent, voting rights 75 to 100 percent, appoint/remove directors
FORESIGHT GROUP HOLDINGS LIMITED british channel islands
LILLICOCO LIMITED Current Company

Charges

Charges

1 outstanding

Documents

Company Filings

DateCategoryDescriptionDocument
25 Sept 2025AccountsAnnual accounts made up to 2024-12-31View(9 pages)
10 Jul 2025Confirmation StatementConfirmation statement made on 2025-06-03 with updatesView(5 pages)
10 Apr 2025MortgageMortgage Create With Deed With Charge Number Charge Creation DateView(31 pages)
31 Jan 2025AccountsAnnual accounts made up to 2023-12-31View(5 pages)
7 Aug 2024AccountsAnnual accounts made up to 2024-07-31View(1 page)
25 Sept 2025 Accounts

Annual accounts made up to 2024-12-31

10 Jul 2025 Confirmation Statement

Confirmation statement made on 2025-06-03 with updates

10 Apr 2025 Mortgage

Mortgage Create With Deed With Charge Number Charge Creation Date

31 Jan 2025 Accounts

Annual accounts made up to 2023-12-31

7 Aug 2024 Accounts

Annual accounts made up to 2024-07-31

Recent Activity

Latest Activity

Annual accounts made up to 2024-12-31

4 months ago on 25 Sept 2025

Confirmation statement made on 2025-06-03 with updates

7 months ago on 10 Jul 2025

Mortgage Create With Deed With Charge Number Charge Creation Date

10 months ago on 10 Apr 2025

Annual accounts made up to 2023-12-31

1 years ago on 31 Jan 2025

Annual accounts made up to 2024-07-31

1 years ago on 7 Aug 2024