MARRIOTT HOLDINGS LIMITED

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

1. MARRIOTT HOLDINGS LIMITED 2000-09-05 → present
2. PRETTY 556 LIMITED 2000-08-08 → 2000-09-05

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

Consolidated group

Auditor

Cooper Parry Group Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Group structure

1. MARRIOTT HOLDINGS LIMITED · parent
   1. Benefer Limited 100% · UK · Dormant
   2. Bennett Motor Company Limited 100% · UK · Dormant
   3. Bristo's Limited 100% · UK · Dormant
   4. Marriott Motor Group Limited 100% · UK · Car distributors
   5. Northgate Motors Limited 100% · UK · Dormant
   6. O.G. Barnard and Sons Limited 100% · UK · Dormant
   7. Stanwell Boston Limited 100% · UK · Dormant
   8. Walkers of Kings Lynn Limited 100% · UK · Dormant
   9. Waveney Limited 100% · UK · Dormant
   10. Wolsey Ipswich Limited 100% · UK · Dormant
   11. XGCO Limited 100% · UK · Dormant
   12. Yardminster Limited 100% · UK · Volkswagen agent

Significant events

• “As part of its focus on operating from a reduced footprint to maximise site utilisation and efficiency, the Volkswagen Authorised Repairer site in Stowmarket was closed at the end of the year, with the activities being absorbed into neighbouring full centre operations.”

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

Filings

9

last 12 months

Capital events

1

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

  -1.2%

  £199,092,331 → £196,682,485

• Cash

  +1.5%

  £2,293,879 → £2,328,347

• Net assets

  +0.9%

  £18,250,493 → £18,422,362

• Employees

  +0.8%

  387 → 390

• Operating profit

  -45.1%

  £2,387,760 → £1,310,480

• Profit before tax

  -72.9%

  £1,057,891 → £286,977

• Wages

  +4.5%

  £12,830,158 → £13,411,205

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