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Next accounts due

2026-07-31 (in 2mo)

Last filed for 2024-10-31

Confirmation statement due

2027-03-17 (in 10mo)

Last made up 2026-03-03

Watchouts

1 item

Cash

£305K

Latest balance sheet

Net assets

£208K

Equity attributable

Employees

6

Average over period

Profit before tax

-£162K

Period ending 2024-10-31

Watchouts

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

Accounts

2-year trend · latest reflected 2024-10-31

Metric Trend 2023-04-302024-10-31
Turnover £957,913£849,610
Operating profit £139,535-£159,407
Profit before tax £137,369-£162,418
Net profit £137,760-£162,418
Cash £501,948£305,086
Total assets less current liabilities
Net assets £370,517£208,099
Equity £370,517£208,099
Average employees 86
Wages £477,682£530,716
Directors' remuneration £256,009£177,647

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 2024-10-31 vs 2023-04-30

Year-on-year comparison hidden: this filing covers about 18 months versus 12 months prior.

Ratios

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

Ratio Trend 2023-04-302024-10-31
Operating margin 14.6%-18.8%
Net margin 14.4%-19.1%
Current ratio 3.11x2.28x
Interest cover 64.42x-52.94x

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
Standalone (parent only)
Auditor
CLA Evelyn Partners Limited
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“These conditions indicate that a material uncertainty exists that may cast significant doubt on the Company's ability to continue as a going concern.”

Significant events

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

People

5 active · 9 resigned

Name Role Appointed Born Nationality
NOLAN, Shaun Secretary 2024-01-23
FOSTER, Anthony Director 2003-10-27 Jul 1954 British
ISMAIL, Gihan Director 2018-02-14 Apr 1969 British
MACAULAY, Alastair Craig Director 2017-11-24 Dec 1958 British
SIMPSON, John Nicol Director 2004-01-23 Jan 1947 British
Show 9 resigned officers
Name Role Appointed Resigned
CHEN, Ke Secretary 2012-10-11 2015-08-11
FOSTER, Soo Ying Secretary 2003-10-27 2012-10-11
PANIKKER, Prakash Secretary 2015-08-11 2024-01-23
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2003-10-27 2003-10-27
FLEMING, Alison Rosemary, Ms. Director 2014-01-02 2019-09-30
ISMAIL, Gihan Director 2014-01-02 2018-02-02
PANIKKER, Prakash Director 2019-10-01 2024-01-23
PERNAS GARCIA, Alvaro Director 2008-01-28 2021-10-29
INSTANT COMPANIES LIMITED Corporate Nominee Director 2003-10-27 2003-10-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Anthony Foster Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 123 total filings

Date Type Category Description
2026-03-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-07-28 AA accounts Accounts with accounts type full
2025-03-17 CS01 confirmation-statement Confirmation statement with updates PDF
2024-07-11 AA01 accounts Change account reference date company current extended PDF
2024-03-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-21 AP03 officers Appoint person secretary company with name date PDF
2024-01-30 TM02 officers Termination secretary company with name termination date PDF
2024-01-30 TM01 officers Termination director company with name termination date PDF
2024-01-15 AA accounts Accounts with accounts type full
2023-03-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-10-14 AA accounts Accounts with accounts type full
2022-03-10 CS01 confirmation-statement Confirmation statement with updates PDF
2022-03-10 PSC04 persons-with-significant-control Change to a person with significant control PDF
2022-03-10 CH01 officers Change person director company with change date PDF
2022-01-10 AA accounts Accounts with accounts type full
2021-10-29 PSC04 persons-with-significant-control Change to a person with significant control PDF
2021-10-29 TM01 officers Termination director company with name termination date PDF
2021-04-05 AD01 address Change registered office address company with date old address new address PDF
2021-03-10 CS01 confirmation-statement Confirmation statement with updates PDF
2021-02-03 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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