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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-06-12 (in 1mo)

Last made up 2025-05-29

Watchouts

None on the register

Cash

£222K

-21.6% vs 2023

Net assets

£325K

+49.6% highest in 6 filed years

Employees

Average over period

Profit before tax

£133K

+6.5% vs 2023

Accounts

6-year trend · latest reflected 2024-12-31

Metric Trend 2019-08-312020-08-312021-08-312022-08-312023-12-312024-12-31
Turnover £814,265£853,604
Operating profit £184,306£141,389
Profit before tax £124,797£132,853
Net profit £77,309£106,251
Cash £255,989£237,195£208,679£153,240£282,539£221,502
Total assets less current liabilities £2,304,297£2,591,504
Net assets £239,387£225,939£144,898£141,976£216,909£324,519
Equity £216,909£324,519
Average employees 2222
Wages
Directors' remuneration £75,993£75,994

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

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2019-08-312020-08-312021-08-312022-08-312023-12-312024-12-31
Operating margin 22.6%16.6%
Net margin 9.5%12.4%
Return on capital employed 8.0%5.5%
Gearing (liabilities / total assets) 94.2%92.0%
Current ratio 0.68x0.63x
Interest cover 27.17x15.51x

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 1 time since incorporation

  1. STEWART MARRIOTT INVESTMENTS LTD 2023-09-26 → present
  2. HUGH MARRIOTT OSTEOPATHS LIMITED 2003-07-18 → 2023-09-26

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
PKF Littlejohn LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“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 or 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

  1. STEWART MARRIOTT INVESTMENTS LTD · parent
    1. Josh Underwriting Limited 100% · England & Wales · limited liability underwriting Member of Lloyd's

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

People

3 active · 1 resigned

Name Role Appointed Born Nationality
MARRIOTT, Gillian Patricia Secretary 2003-07-19 British
MARRIOTT, Gillian Patricia Director 2003-07-18 Jan 1958 British
MARRIOTT, Robert Hugh Stewart, Mr. Director 2003-07-18 Sep 1960 British
Show 1 resigned officer
Name Role Appointed Resigned
WHITE ROSE FORMATIONS LIMITED Corporate Nominee Secretary 2003-07-18 2003-07-19

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr. Robert Hugh Stewart Marriott Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active
Mrs Gillian Patricia Marriott Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 62 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2023-09-26 CERTNM Certificate change of name company PDF
Date Type Category Description
2025-12-22 AA accounts Accounts with accounts type group
2025-06-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-06-09 PSC04 persons-with-significant-control Change to a person with significant control PDF
2025-06-09 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-12-24 AA accounts Accounts with accounts type group
2024-05-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-12 AA01 accounts Change account reference date company current extended PDF
2023-09-26 CERTNM change-of-name Certificate change of name company PDF
2023-09-25 CH01 officers Change person director company with change date PDF
2023-09-25 CH01 officers Change person director company with change date PDF
2023-09-25 CH03 officers Change person secretary company with change date PDF
2023-09-25 AD01 address Change registered office address company with date old address new address PDF
2023-08-14 CS01 confirmation-statement Confirmation statement with updates PDF
2023-05-15 AA accounts Accounts with accounts type total exemption full PDF
2022-07-20 CS01 confirmation-statement Confirmation statement with updates PDF
2022-06-09 AA accounts Accounts with accounts type total exemption full PDF
2021-07-23 AA accounts Accounts with accounts type total exemption full PDF
2021-07-19 CS01 confirmation-statement Confirmation statement with updates PDF
2021-07-08 CH01 officers Change person director company with change date PDF
2021-07-08 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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