MARSYLKA MANUFACTURING CO.LIMITED
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Cash
£309k
+57.1% highest in 3 filed years
Net assets
£4m
-11.1% lowest in 3 filed years
Employees
841
-6.2% lowest in 3 filed years
Profit before tax
-£384k
+8.8% vs 2024
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £8,722,064 | £8,800,058 | £8,283,779 | -5.9% | |
| Operating profit | -£50,635 | -£363,830 | -£332,561 | +8.6% | |
| Profit before tax | -£169,527 | -£421,191 | -£384,319 | +8.8% | |
| Net profit | £315,147 | -£387,007 | -£471,256 | -21.8% | |
| Cash | £151,699 | £197,007 | £309,494 | +57.1% | |
| Total assets less current liabilities | £5,508,132 | £5,066,838 | £4,625,410 | -8.7% | |
| Net assets | £4,919,947 | £4,534,552 | £4,033,117 | -11.1% | |
| Equity | £4,919,947 | £4,534,552 | £4,033,117 | -11.1% | |
| Average employees | 903 | 897 | 841 | -6.2% | |
| Wages | £1,987,674 | £2,153,438 | £2,138,963 | -0.7% | |
| Directors' remuneration | £216,900 | £134,435 | £163,633 | +21.7% | |
| Directors' pension contributions | £42,800 | £85,361 | £53,259 | -37.6% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | -0.6% | -4.1% | -4.0% | |
| Net margin | 3.6% | -4.4% | -5.7% | |
| Return on capital employed | -0.9% | -7.2% | -7.2% | |
| Gearing (liabilities / total assets) | 23.8% | 26.3% | 26.4% | |
| Current ratio | — | 5.15x | 5.78x | |
| Interest cover | -0.43x | -6.32x | -6.43x |
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
- Buckle Barton 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 and parent company have adequate resources to continue in operational existence for the foreseeable future.”
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 (as trust), Significant influence (as firm) | 2016-04-06 | Ceased 2018-07-31 |
Filing timeline
Last 20 of 147 total filings
Material constitutional events — rename, articles re-file, resolution
- 2023-08-08 CC04 Statement of companys objects
- 2023-08-03 RESOLUTIONS Resolution
- 2023-08-03 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-28 | AA | accounts | Accounts with accounts type group | |
| 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 |
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.