MARSYLKA MANUFACTURING CO.LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-12-05 (in 7mo)
Last made up 2025-11-21
Watchouts
None on the register
Cash
£197K
+29.9% vs 2023
Net assets
£5M
-7.8% vs 2023
Employees
897
-0.7% vs 2023
Profit before tax
-£421K
-148.5% vs 2023
Net assets
4-year trend · vs Consumer Discretionary median
Accounts
4-year trend · latest reflected 2024-12-31
| Metric | Trend | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|
| Turnover | — | — | £8,722,064 | £8,800,058 | |
| Operating profit | — | — | -£50,635 | -£363,830 | |
| Profit before tax | — | — | -£169,527 | -£421,191 | |
| Net profit | — | — | £315,147 | -£387,007 | |
| Cash | — | — | £151,699 | £197,007 | |
| Total assets less current liabilities | — | — | £5,508,132 | £5,066,838 | |
| Net assets | — | — | £4,919,947 | £4,534,552 | |
| Equity | £5,516,701 | £7,225,089 | £4,919,947 | £4,534,552 | |
| Average employees | — | — | 903 | 897 | |
| Wages | — | — | £1,987,674 | £2,153,438 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|
| Operating margin | — | — | -0.6% | -4.1% | |
| Net margin | — | — | 3.6% | -4.4% | |
| Return on capital employed | — | — | -0.9% | -7.2% | |
| Current ratio | — | — | -6.14x | -5.15x | |
| Interest cover | — | — | -0.43x | -6.32x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Mark Dalton BA FCA (Senior Statutory Auditor)
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Group structure
- MARSYLKA MANUFACTURING CO.LIMITED · parent
- Marsylka Manufacturing Lanka (Pvt) 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
4 active · 6 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| HAINSWORTH, Robert Joseph | Secretary | 2018-08-01 | — | — |
| HAINSWORTH, Andrew Eric | Director | 2018-08-20 | Feb 1971 | British |
| HAINSWORTH, John Simon | Director | 2018-08-20 | Sep 1969 | British |
| HAINSWORTH, Robert Joseph | Director | 2018-08-20 | Jul 1967 | British |
Show 6 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| HAINSWORTH, Christopher Eric | Secretary | — | 2018-07-31 |
| HAINSWORTH, Ian Harold | Secretary | — | 1992-02-14 |
| HAINSWORTH, Christopher Eric | Director | — | 2018-07-31 |
| HAINSWORTH, Margaret Rosalind | Director | — | 2013-01-30 |
| HAINSWORTH, Rita | Director | 1992-02-14 | 2018-08-20 |
| SELLER, John Hammond | Director | 2000-12-12 | 2022-03-31 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Marsylka Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2023-07-26 | Active |
| Mr Andrew Eric Hainsworth | Individual | Shares 25–50%, Voting 25–50% | 2018-08-01 | Ceased 2023-07-26 |
| Mr John Simon Hainsworth | Individual | Shares 25–50%, Voting 25–50% | 2018-08-01 | Ceased 2023-07-26 |
| Mr Robert Joseph Hainsworth | Individual | Shares 25–50%, Voting 25–50% | 2018-08-01 | Ceased 2023-07-26 |
| Mr Robert Joseph Hainsworth | Individual | Shares 25–50%, Voting 25–50% | 2018-08-01 | Ceased 2018-08-01 |
| Mr Christopher Eric Hainsworth | Individual | Significant influence, significant-influence-or-control-as-trust, significant-influence-or-control-as-firm | 2016-04-06 | Ceased 2018-07-31 |
Filing timeline
Last 20 of 146 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-16 | CH01 | officers | Change person director company with change date | |
| 2025-12-05 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-05 | RP01AP01 | officers | Replacement filing of director appointment with name | |
| 2025-09-29 | AA | accounts | Accounts with accounts type group | |
| 2024-11-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-25 | AA | accounts | Accounts with accounts type group | |
| 2024-01-09 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-01-09 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-11-27 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-08-08 | CC04 | change-of-constitution | Statement of companys objects | |
| 2023-08-03 | RESOLUTIONS | resolution | Resolution | |
| 2023-08-03 | MA | incorporation | Memorandum articles | |
| 2023-08-03 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-08-03 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-08-03 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-08-03 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-07-27 | AA | accounts | Accounts with accounts type group | |
| 2022-11-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-09-29 | AA | accounts | Accounts with accounts type group | |
| 2022-08-23 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
+0.9%
£8,722,064 £8,800,058
-
Cash
+29.9%
£151,699 £197,007
-
Net assets
-7.8%
£4,919,947 £4,534,552
-
Employees
-0.7%
903 897
-
Operating profit
-618.5%
-£50,635 -£363,830
-
Profit before tax
-148.5%
-£169,527 -£421,191
-
Wages
+8.3%
£1,987,674 £2,153,438
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers