B S MARSON AND SONS LIMITED

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

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.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Dains Audit 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 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.”

Significant events

• “Following the merger of Fiat Chrysler Automobiles with Stellantis, as expected such a significant business merger has caused some operating and supply issues, some which were still ongoing during 2025.”
• “The cessation in production of the hugely popular Fiat 500 in December 2024, gave a boost to new vehicle sales up to this date, but post this we have been waiting on the supply of new Fiat & Abarth models.”
• “The iconic New Panda launch expected in early 2025 was delayed, not taking place until February 2026 as such we were reliant on just one or two models for the remaining period of 2025.”
• “The Directors took the decision to branch out into negotiations with Leap Motors, a Chinese Electric vehicle manufacturer who are part of the Stellantis group and are known for their high specification electric SUV's. We commenced as authorised dealers and repairers with them in August 2025.”
• “The Company also incurred one off costs renovating the residential investment properties, in preparation for them to be re-let & in adherence to the findings of an insurance inspection at the Bodyshop, costs have been incurred to make buildings, sheds and electrics safe and compliant.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

3

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +9%

  £14,876,748 → £16,211,310

• Cash

  +14%

  £307,703 → £350,888

• Net assets

  -2.7%

  £3,008,827 → £2,926,944

• Employees

  +2.2%

  45 → 46

• Operating profit

  -47.9%

  £126,827 → £66,043

• Profit before tax

  -85.7%

  £288,233 → £41,180

• Wages

  +5.8%

  £1,376,431 → £1,455,697

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