MARBLESEA LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-04-05
Confirmation statement due
2027-04-02 (in 11mo)
Last made up 2026-03-19
Watchouts
None on the register
Cash
£301K
+27.9% vs 2024
Net assets
£2M
-26.6% vs 2024
Employees
123
-5.4% vs 2024
Profit before tax
-£832K
+9.5% vs 2024
Net assets
6-year trend · vs Consumer Discretionary median
Accounts
6-year trend · latest reflected 2025-04-05
| Metric | Trend | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-04-05 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £10,864,744 | £10,311,305 | |
| Operating profit | — | — | — | — | -£934,288 | -£749,116 | |
| Profit before tax | — | — | — | — | -£919,495 | -£832,393 | |
| Net profit | — | — | — | — | -£785,209 | -£757,218 | |
| Cash | — | — | — | — | £235,244 | £300,935 | |
| Total assets less current liabilities | — | — | — | — | £4,282,868 | £3,118,729 | |
| Net assets | — | — | — | — | £3,034,890 | £2,227,672 | |
| Equity | £1,468,578 | £1,349,394 | £1,358,440 | £1,067,271 | £3,034,890 | £2,227,672 | |
| Average employees | — | — | — | — | 130 | 123 | |
| Wages | — | — | — | — | £2,661,708 | £2,601,773 |
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 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-04-05 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | — | — | -8.6% | -7.3% | |
| Net margin | — | — | — | — | -7.2% | -7.3% | |
| Return on capital employed | — | — | — | — | -21.8% | -24.0% | |
| Current ratio | — | — | — | — | 1.13x | 0.95x | |
| Interest cover | — | — | — | — | -7.09x | -5.80x |
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
- Hopper Williams & Bell Limited
- 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 the 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
- MARBLESEA LIMITED · parent
- K. B. Salon Supplies Limited 100%
Significant events
- “There have been no significant changes to the company's business since the balance sheet date.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BOOTHROYDE, Keith | Secretary | — | — | British |
| AHERNE, Ian Martin Campbell | Director | 2019-04-26 | Jan 1980 | English |
| BOOTHROYDE, Keith | Director | — | Feb 1947 | British |
| CRUMPLER, Katie Louise | Director | 2019-04-26 | Feb 1979 | British |
| HILL, Emma Jayne | Director | 2019-04-26 | Nov 1977 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| NUTMAN, Janice | Director | 2015-03-25 | 2019-04-26 |
| NUTMAN, Janice | Director | — | 2010-11-30 |
| SAUNDERS, Brian Leslie | Director | — | 2004-08-14 |
| TOURLE, James Henry | Director | — | 2004-08-01 |
| WEBB, Anthony Reginald | Director | — | 2019-04-26 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Keith Boothroyde | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2016-04-06 | Active |
Filing timeline
Last 20 of 153 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-15 | AA | accounts | Accounts with accounts type group | |
| 2025-09-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-13 | AA | accounts | Accounts with accounts type group | |
| 2024-09-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-01 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-08-01 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-08-01 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-08-01 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2023-12-19 | AA | accounts | Accounts with accounts type group | |
| 2023-11-29 | CH01 | officers | Change person director company with change date | |
| 2023-09-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-19 | AA | accounts | Accounts with accounts type group | |
| 2022-09-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-02 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-03-02 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-03-02 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-02-28 | CH01 | officers | Change person director company with change date | |
| 2022-02-28 | CH01 | officers | Change person director company with change date | |
| 2022-02-28 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- 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
FY2024 → FY2025 · period ending 2025-04-05 vs 2024-03-31
-
Turnover
-5.1%
£10,864,744 £10,311,305
-
Cash
+27.9%
£235,244 £300,935
-
Net assets
-26.6%
£3,034,890 £2,227,672
-
Employees
-5.4%
130 123
-
Operating profit
+19.8%
-£934,288 -£749,116
-
Profit before tax
+9.5%
-£919,495 -£832,393
-
Wages
-2.3%
£2,661,708 £2,601,773
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