MARSHALLS MONO LIMITED
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-12-21 (in 7mo)
Last made up 2025-12-07
Watchouts
Cash
—
Latest balance sheet
Net assets
£230M
+1% vs 2023
Employees
—
Average over period
Profit before tax
£17M
+32.4% vs 2023
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
2 PSCs ceased in last 24 months
Significant control changed hands — see the Ownership section.
Name history
Renamed 1 time since incorporation
- MARSHALLS MONO LIMITED 1984-03-30 → present
- ALBERT HOYLE LIMITED 1952-07-07 → 1984-03-30
Net assets
2-year trend · vs Industrials median
Accounts
2-year trend · latest reflected 2024-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Turnover | £484,326,000 | £431,869,000 | |
| Operating profit | £17,417,000 | £21,913,000 | |
| Profit before tax | £12,618,000 | £16,705,000 | |
| Net profit | £8,450,000 | £12,412,000 | |
| Cash | — | — | |
| Total assets less current liabilities | £275,644,000 | £269,188,000 | |
| Net assets | £227,922,000 | £230,294,000 | |
| Equity | £227,922,000 | £230,294,000 | |
| Average employees | — | — | |
| Wages | £91,593,000 | £76,611,000 |
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 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|
| Operating margin | 3.6% | 5.1% | |
| Net margin | 1.7% | 2.9% | |
| Return on capital employed | 6.3% | 8.1% | |
| Current ratio | 1.05x | 1.16x | |
| Interest cover | 3.63x | 4.21x |
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 101
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Deloitte LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At 31 December 2024, the Company has a net current asset position of £21.9 million (31 December 2023: £8.1 million net current asset). This is primarily due to the inter-company treasury arrangements between the Company, Marshalls plc and Marshalls Group Limited. Given the intercompany treasury arr”
Group structure
- MARSHALLS MONO LIMITED · parent
- Marshalls Landscape Products (North America) Inc. 100%
- CPM Group Limited 100%
- PD Edenhall Holdings Limited 100%
- Acraman (418) Limited 100%
- Alton Glasshouses Limited 100%
- Bollards Direct Limited 100%
Significant events
- “On 13 April 2023, the Company sold its investment in Marshalls NV to the minority shareholder for a nominal sum. An impairment of £7,096,000 was charged as an adjusting item in relation to the Company's investment in Marshalls NV in 2022 which reduced the investment value to zero and as a result no profit or loss was generated on sale.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 31 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SIBAL, Shiv | Secretary | 2020-05-26 | — | — |
| BOURNE, Simon Gerald | Director | 2022-11-04 | Oct 1973 | British |
| LOCKWOOD, Justin Ashley | Director | 2021-07-26 | Jan 1970 | British |
Show 31 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BAXANDALL, Catherine Elizabeth | Secretary | 2008-07-07 | 2020-05-26 |
| BLEASE, Elizabeth Ann | Secretary | 2005-05-06 | 2008-04-01 |
| BURRELL, Ian David | Secretary | 2008-04-01 | 2008-07-07 |
| BURRELL, Ian David | Secretary | 2003-12-04 | 2005-05-06 |
| HOLDEN, David Graham | Secretary | 1992-06-08 | 1998-07-23 |
| MONRO, Richard Charles | Secretary | 1998-07-23 | 2003-12-04 |
| TAYLOR, George Brian | Secretary | — | 1992-06-08 |
| ANDERSON, Dougall John | Director | 2004-06-29 | 2004-08-02 |
| BURRELL, Ian David | Director | 2003-12-19 | 2014-10-01 |
| CLARKE, Jack James | Director | 2014-10-01 | 2021-04-01 |
| COFFEY, Martyn | Director | 2013-10-10 | 2024-02-29 |
| DAVIDSON, Kenneth Stanley | Director | — | 1996-05-31 |
| ELSEY, Keith | Director | 2004-05-06 | 2004-05-14 |
| ELSEY, Keith | Director | 2004-01-28 | 2004-02-20 |
| HOLDEN, David Graham | Director | 2000-11-06 | 2013-10-10 |
| ILLINGWORTH, Richard Blair | Director | 1997-01-29 | 2002-02-18 |
| MACDOUGAL, Robert Ian | Director | 1997-01-29 | 2003-12-19 |
| MACDOUGAL, Robert Charles | Director | — | 1992-03-13 |
| MARSHALL, John Douglas | Director | — | 2004-06-10 |
| MARSHALL, Keith Farrar | Director | — | 1995-02-28 |
| MARSHALL, Philip David | Director | — | 2000-11-06 |
| OLDFIELD, David Fletcher | Director | — | 1994-03-31 |
| PULLEN, Matthew Grant | Director | 2024-01-08 | 2025-11-26 |
| ROBINSON, John Reginald | Director | 2004-12-10 | 2005-03-21 |
| ROBINSON, John Reginald | Director | 2004-06-29 | 2004-08-02 |
| ROBINSON, John Reginald | Director | 2004-05-06 | 2004-05-14 |
| ROBINSON, John Reginald | Director | 2004-01-28 | 2004-02-20 |
| ROBINSON, John Reginald | Director | 1997-01-29 | 2003-12-19 |
| SARTI, David | Director | 2003-12-19 | 2014-12-01 |
| WATSON, Colin | Director | — | 1994-03-25 |
| WEBSTER, Ronald Denholm | Director | — | 1994-03-29 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Marshalls Group Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2026-03-26 | Active |
| Mr Simon Gerald Bourne | Individual | Significant influence | 2026-01-15 | Ceased 2026-03-26 |
| Marshalls Group Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2016-04-06 | Ceased 2026-02-03 |
Filing timeline
Last 20 of 219 total filings
Material constitutional events — rename, articles re-file, resolution
- 2022-05-19 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-26 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2026-03-26 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2026-02-03 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2026-01-15 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2025-12-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-11-27 | TM01 | officers | Termination director company with name termination date | |
| 2025-09-09 | AA | accounts | Accounts with accounts type full | |
| 2024-12-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-02 | AA | accounts | Accounts with accounts type full | |
| 2024-03-01 | TM01 | officers | Termination director company with name termination date | |
| 2024-03-01 | CH01 | officers | Change person director company with change date | |
| 2024-01-08 | AP01 | officers | Appoint person director company with name date | |
| 2023-12-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-10-09 | AA | accounts | Accounts with accounts type full | |
| 2023-02-28 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-01-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-11-04 | AP01 | officers | Appoint person director company with name date | |
| 2022-11-01 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-10-03 | AA | accounts | Accounts with accounts type full | |
| 2022-05-19 | RESOLUTIONS | resolution | Resolution |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 7
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
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
-10.8%
£484,326,000 £431,869,000
-
Cash
—
Not reported
-
Net assets
+1%
£227,922,000 £230,294,000
-
Employees
—
Not reported
-
Operating profit
+25.8%
£17,417,000 £21,913,000
-
Profit before tax
+32.4%
£12,618,000 £16,705,000
-
Wages
-16.4%
£91,593,000 £76,611,000
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers