The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
6
- 1
Dodson, Francis Ian
Born in May 1973Individual (1 offspring)Officer
2005-02-24 ~ nowOF - Director → CIF 0 - 2
Watts, Richard Lacy
Born in February 1975Individual (11 offsprings)Officer 2000-03-09 ~ nowOF - Director → CIF 0 - 3
Fletcher, Laura Catherine
Born in June 1976Individual (1 offspring)Officer 2007-03-09 ~ nowOF - Director → CIF 0Laura Catherine Fletcher
Born in June 1976Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 4
Watts, Carolyn Mary
Born in October 1947Individual (1 offspring)Officer ~ nowOF - Director → CIF 0 - 5
Watts, Duncan Richard
Born in December 1941Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0Mr Duncan Richard Watts
Born in December 1941Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 6
Fearnley, Ben James
Born in July 1983Individual (1 offspring)Officer 2014-03-27 ~ nowOF - Director → CIF 0Fearnley, Ben James
Individual (1 offspring)Officer 2015-03-19 ~ nowOF - Secretary → CIF 0
Ceased
10
- 1
Fearnley, Elizabeth June
Secretary born in June 1952IndividualOfficer ~ 2014-03-27OF - Director → CIF 0 - 2
Hewitt, Lee
Company Director born in November 1965IndividualOfficer 2009-03-11 ~ 2020-08-17OF - Director → CIF 0 - 3
Mr Richard Lacy Watts
Born in February 1975Individual (11 offsprings)Person with significant control 2016-04-06 ~ 2020-12-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Wilson, Adrian Robert
Company Director born in September 1939IndividualOfficer ~ 2002-02-28OF - Director → CIF 0 - 5
Bainbridge, Sarah Kate Rebecca
Design Director born in July 1979IndividualOfficer 2015-03-19 ~ 2020-08-17OF - Director → CIF 0 - 6
Gunnell, Jon
Weaving Director born in June 1972IndividualOfficer 2018-03-22 ~ 2023-05-31OF - Director → CIF 0 - 7
Wright, Lucie
Company Director born in August 1917IndividualOfficer ~ 2007-03-09OF - Director → CIF 0 - 8
Watts, Carolyn Mary
Individual (1 offspring)Officer ~ 2015-03-19OF - Secretary → CIF 0 - 9
Muirhead, Robert Finlay
Textile Engineer born in September 1950IndividualOfficer 2005-02-24 ~ 2015-03-19OF - Director → CIF 0 - 10
Schofield, Gordon
Director born in November 1954Individual (1 offspring)Officer 2002-02-28 ~ 2010-02-28OF - Director → CIF 0
Company in focus
MARTON MILLS COMPANY LIMITED
Standard Industrial Classification
13200 - Weaving Of Textiles
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
7,909,387 GBP2024-01-01 ~ 2024-12-31
9,903,992 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
6,353,513 GBP2024-01-01 ~ 2024-12-31
7,238,906 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,555,874 GBP2024-01-01 ~ 2024-12-31
2,665,086 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
379,148 GBP2024-01-01 ~ 2024-12-31
432,506 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
922,588 GBP2024-01-01 ~ 2024-12-31
1,000,633 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
265,838 GBP2024-01-01 ~ 2024-12-31
1,255,347 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
21,956 GBP2024-01-01 ~ 2024-12-31
632 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
5,775 GBP2024-01-01 ~ 2024-12-31
3,204 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
282,019 GBP2024-01-01 ~ 2024-12-31
1,252,775 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
102,450 GBP2024-01-01 ~ 2024-12-31
333,409 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
179,569 GBP2024-01-01 ~ 2024-12-31
919,366 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
179,569 GBP2024-01-01 ~ 2024-12-31
919,366 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,918,452 GBP2024-12-31
2,062,508 GBP2023-12-31
Investment Property
286,053 GBP2024-12-31
286,053 GBP2023-12-31
Fixed Assets
3,204,505 GBP2024-12-31
2,348,561 GBP2023-12-31
Total Inventories
3,101,831 GBP2024-12-31
3,222,936 GBP2023-12-31
Debtors
1,410,116 GBP2024-12-31
1,905,038 GBP2023-12-31
Cash at bank and in hand
1,088,686 GBP2024-12-31
1,356,540 GBP2023-12-31
Current Assets
5,600,633 GBP2024-12-31
6,484,514 GBP2023-12-31
Creditors
Current
755,344 GBP2024-12-31
962,394 GBP2023-12-31
Net Current Assets/Liabilities
4,845,289 GBP2024-12-31
5,522,120 GBP2023-12-31
Total Assets Less Current Liabilities
8,049,794 GBP2024-12-31
7,870,681 GBP2023-12-31
Creditors
Non-current
-66,649 GBP2024-12-31
-64,086 GBP2023-12-31
Net Assets/Liabilities
7,577,122 GBP2024-12-31
7,439,692 GBP2023-12-31
Equity
Called up share capital
868,643 GBP2024-12-31
868,643 GBP2023-12-31
868,643 GBP2022-12-31
Share premium
32,114 GBP2024-12-31
32,114 GBP2023-12-31
32,114 GBP2022-12-31
Capital redemption reserve
36,746 GBP2024-12-31
36,746 GBP2023-12-31
36,746 GBP2022-12-31
Retained earnings (accumulated losses)
6,639,619 GBP2024-12-31
6,502,189 GBP2023-12-31
5,633,810 GBP2022-12-31
Equity
7,577,122 GBP2024-12-31
7,439,692 GBP2023-12-31
6,571,313 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-42,139 GBP2024-01-01 ~ 2024-12-31
-50,987 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-42,139 GBP2024-01-01 ~ 2024-12-31
-50,987 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
179,569 GBP2024-01-01 ~ 2024-12-31
919,366 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,000,509 GBP2024-01-01 ~ 2024-12-31
2,047,591 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
201,056 GBP2024-01-01 ~ 2024-12-31
206,251 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
195,008 GBP2024-01-01 ~ 2024-12-31
191,023 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,396,573 GBP2024-01-01 ~ 2024-12-31
2,444,865 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
522024-01-01 ~ 2024-12-31
592023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
233,626 GBP2024-01-01 ~ 2024-12-31
204,930 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
6,750 GBP2024-01-01 ~ 2024-12-31
6,750 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
44,788 GBP2024-01-01 ~ 2024-12-31
242,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
70,505 GBP2024-01-01 ~ 2024-12-31
313,194 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
42,139 GBP2024-01-01 ~ 2024-12-31
50,987 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,719,499 GBP2024-12-31
859,862 GBP2023-12-31
Plant and equipment
2,786,955 GBP2024-12-31
2,684,576 GBP2023-12-31
Motor vehicles
97,609 GBP2024-12-31
62,554 GBP2023-12-31
Computers
269,813 GBP2024-12-31
262,537 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,873,876 GBP2024-12-31
3,869,529 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-15,353 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-19,551 GBP2024-01-01 ~ 2024-12-31
Computers
-58,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-92,904 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
284,415 GBP2024-12-31
264,549 GBP2023-12-31
Plant and equipment
1,464,537 GBP2024-12-31
1,319,180 GBP2023-12-31
Motor vehicles
52,250 GBP2024-12-31
38,212 GBP2023-12-31
Computers
154,222 GBP2024-12-31
185,080 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,955,424 GBP2024-12-31
1,807,021 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,538 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
164,908 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,038 GBP2024-01-01 ~ 2024-12-31
Computers
27,142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233,626 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-7,672 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-19,551 GBP2024-01-01 ~ 2024-12-31
Computers
-58,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-85,223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,435,084 GBP2024-12-31
595,313 GBP2023-12-31
Plant and equipment
1,322,418 GBP2024-12-31
1,365,396 GBP2023-12-31
Motor vehicles
45,359 GBP2024-12-31
24,342 GBP2023-12-31
Computers
115,591 GBP2024-12-31
77,457 GBP2023-12-31
Investment Property - Fair Value Model
286,053 GBP2023-12-31
Raw Materials
1,150,949 GBP2024-12-31
1,238,864 GBP2023-12-31
Value of work in progress
235,787 GBP2024-12-31
570,571 GBP2023-12-31
Finished Goods
1,715,095 GBP2024-12-31
1,413,501 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,200,349 GBP2024-12-31
1,551,401 GBP2023-12-31
Other Debtors
Current
74,656 GBP2024-12-31
83,835 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
2,493 GBP2023-12-31
Prepayments/Accrued Income
Current
66,274 GBP2024-12-31
267,309 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,410,116 GBP2024-12-31
Amounts falling due within one year, Current
1,905,038 GBP2023-12-31
Trade Creditors/Trade Payables
Current
255,486 GBP2024-12-31
414,853 GBP2023-12-31
Corporation Tax Payable
Current
44,788 GBP2024-12-31
242,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
39,323 GBP2024-12-31
89,222 GBP2023-12-31
Other Creditors
Current
6,037 GBP2024-12-31
1,507 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
256,141 GBP2024-12-31
114,331 GBP2023-12-31
Other Creditors
Non-current
66,649 GBP2024-12-31
64,086 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,032 GBP2024-12-31
3,039 GBP2023-12-31
Between one and five year
29,302 GBP2024-12-31
13,200 GBP2023-12-31
All periods
37,334 GBP2024-12-31
16,239 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
406,023 GBP2024-12-31
366,903 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
628,643 shares2024-12-31
Class 2 ordinary share
40,000 shares2024-12-31
Class 3 ordinary share
200,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
179,569 GBP2024-01-01 ~ 2024-12-31
- Registered number 00260993
MARTON MILLS COMPANY LIMITED
Info
Pool Mills, Pool-in-wharfedale, Otley, West Yorkshire LS21 1TAPRIVATE LIMITED COMPANY incorporated on 1931-12-10 (94 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-04-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.