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Cash

£157k

-67.1% lowest in 3 filed years

Net assets

£6.7m

+2.9% highest in 3 filed years

Employees

111

-0.9% vs 2025

Profit before tax

£268k

-80.5% lowest in 3 filed years

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

3-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31

Metric Trend 2024-03-312025-03-312026-03-31 Δ vs prior
Turnover £23,673,485£33,998,550£28,279,045 -16.8%
Operating profit £940,615£1,603,236£513,307 -68%
Profit before tax £687,577£1,376,644£267,835 -80.5%
Net profit £469,264£967,461£188,031 -80.6%
Cash £1,017,381£475,444£156,505 -67.1%
Total assets less current liabilities £9,598,827£10,425,498£10,364,648 -0.6%
Net assets £5,565,629£6,533,090£6,721,121 +2.9%
Equity £5,565,629£6,533,090£6,721,121 +2.9%
Average employees 102112111 -0.9%
Wages £3,717,798£4,419,503£4,553,095 +3%
Directors' remuneration £640,586£671,078£907,652 +35.3%
Directors' pension contributions £43,246£48,765£50,800 +4.2%
Highest paid director £411,217£368,145£523,821 +42.3%

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 2024-03-312025-03-312026-03-31
Operating margin 4.0%4.7%1.8%
Net margin 2.0%2.8%0.7%
Return on capital employed 9.8%15.4%5.0%
Gearing (liabilities / total assets) 65.8%60.0%59.3%
Current ratio 1.85x2.07x2.05x
Interest cover 3.10x5.67x2.07x

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.

Name history

Renamed 2 times since incorporation

  1. SALTERNS MARINA LIMITED 2004-06-29 → present
  2. POOLE HARBOUR YACHT CLUB MARINA LIMITED 1976-12-31 → 2004-06-29
  3. POOLE HARBOUR YACHT CLUB (MARINA) LIMITED 1969-07-09 → 1976-12-31

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Saffery LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company 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. SALTERNS MARINA LIMITED · parent
    1. Golden Arrow Marine Ltd 100% · Dormant
    2. Poole Marina Ltd 100% · Dormant
    3. Salterns Brokerage Limited 100% · Dormant
    4. Salterns Chandlery Ltd 100% · Dormant
    5. Salterns Marine Ltd 100% · Dormant

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

People

4 active · 7 resigned

Name Role Appointed Born Nationality
MANDY, Mark Secretary 2013-01-13
MANDY, Mark Stuart Director 2014-04-01 Mar 1983 British
SMITH, John Nicholas Jackson Director Aug 1954 British
SMITH, Nicholas John Jackson Director 2010-05-05 Mar 1980 British
Show 7 resigned officers
Name Role Appointed Resigned
GLEDHILL, Michael Secretary 2000-10-24 2013-01-13
SMITH, Norman Vincent Secretary 2000-10-24
BIZZELL, Martin Richard Director 2014-04-01 2023-01-31
EADS, Jonathan Director 2014-01-20 2019-07-16
GLEDHILL, Michael Director 2013-03-18
SMITH, Norman Vincent Director 2000-10-24
STEVENTON, James Frederick William Director 1992-05-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Lesney Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2024-12-17 Active
Mr Martyn Kenneth Smith Individual Shares 75–100% (as trust) 2016-04-06 Ceased 2024-12-17
Mr Stuart Barry Quin Individual Shares 75–100% (as trust) 2016-04-06 Ceased 2024-12-17
Mr William Jackson-Moore Individual Shares 75–100% (as trust) 2016-04-06 Ceased 2024-12-17
Mr John Nicholas Jackson Smith Individual Appoints directors, Significant influence 2016-04-06 Ceased 2022-06-01
Mr Nicholas John Jackson Smith Individual Significant influence 2016-04-06 Ceased 2022-06-01
Mr Martin Richard Bizzell Individual Significant influence 2016-04-06 Ceased 2022-06-01
Mr Mark Stuart Mandy Individual Significant influence 2016-04-06 Ceased 2022-06-01
Mr Jonathan Eads Individual Significant influence 2016-04-06 Ceased 2019-07-16

Filing timeline

Last 20 of 141 total filings

Date Type Category Description
2026-08-06 AA accounts Accounts with accounts type full PDF
2026-07-21 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-06 MR04 mortgage Mortgage satisfy charge full PDF
2025-12-11 CH01 officers Change person director company with change date PDF
2025-09-24 CH01 officers Change person director company with change date PDF
2025-09-03 AA accounts Accounts with accounts type full
2025-06-25 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-19 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-12-19 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-12-19 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-12-19 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2024-10-17 AA accounts Accounts with accounts type full
2024-07-31 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-11-17 AA accounts Accounts with accounts type full
2023-10-13 MR04 mortgage Mortgage satisfy charge full PDF
2023-09-26 AD01 address Change registered office address company with date old address new address PDF
2023-07-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-01 TM01 officers Termination director company with name termination date PDF
2022-12-22 AA accounts Accounts with accounts type full
2022-07-19 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

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.

Official Companies House page