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
    Fletcher, Laura Catherine
    Managing Director born in June 1976
    Individual (1 offspring)
    Officer
    2007-03-09 ~ now
    OF - Director → CIF 0
    Laura Catherine Fletcher
    Born in June 1976
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Dodson, Francis Ian
    Sales Director born in May 1973
    Individual (1 offspring)
    Officer
    2005-02-24 ~ now
    OF - Director → CIF 0
  • 3
    Watts, Carolyn Mary
    Company Director born in October 1947
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    Watts, Richard Lacy
    Director born in February 1975
    Individual (11 offsprings)
    Officer
    2000-03-09 ~ now
    OF - Director → CIF 0
  • 5
    Fearnley, Ben James
    Financial Director born in July 1983
    Individual (1 offspring)
    Officer
    2014-03-27 ~ now
    OF - Director → CIF 0
    Fearnley, Ben James
    Individual (1 offspring)
    Officer
    2015-03-19 ~ now
    OF - Secretary → CIF 0
  • 6
    Watts, Duncan Richard
    Chairman born in December 1941
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Duncan Richard Watts
    Born in December 1941
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 10
  • 1
    Muirhead, Robert Finlay
    Textile Engineer born in September 1950
    Individual
    Officer
    2005-02-24 ~ 2015-03-19
    OF - Director → CIF 0
  • 2
    Gunnell, Jon
    Weaving Director born in June 1972
    Individual
    Officer
    2018-03-22 ~ 2023-05-31
    OF - Director → CIF 0
  • 3
    Hewitt, Lee
    Company Director born in November 1965
    Individual
    Officer
    2009-03-11 ~ 2020-08-17
    OF - Director → CIF 0
  • 4
    Schofield, Gordon
    Director born in November 1954
    Individual (1 offspring)
    Officer
    2002-02-28 ~ 2010-02-28
    OF - Director → CIF 0
  • 5
    Watts, Carolyn Mary
    Individual (1 offspring)
    Officer
    ~ 2015-03-19
    OF - Secretary → CIF 0
  • 6
    Mr Richard Lacy Watts
    Born in February 1975
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-12-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 7
    Bainbridge, Sarah Kate Rebecca
    Design Director born in July 1979
    Individual
    Officer
    2015-03-19 ~ 2020-08-17
    OF - Director → CIF 0
  • 8
    Fearnley, Elizabeth June
    Secretary born in June 1952
    Individual
    Officer
    ~ 2014-03-27
    OF - Director → CIF 0
  • 9
    Wright, Lucie
    Company Director born in August 1917
    Individual
    Officer
    ~ 2007-03-09
    OF - Director → CIF 0
  • 10
    Wilson, Adrian Robert
    Company Director born in September 1939
    Individual
    Officer
    ~ 2002-02-28
    OF - Director → CIF 0
parent relation
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
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
9,903,992 GBP2023-01-01 ~ 2023-12-31
8,911,443 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
7,238,906 GBP2023-01-01 ~ 2023-12-31
6,652,642 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,665,086 GBP2023-01-01 ~ 2023-12-31
2,258,801 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
432,506 GBP2023-01-01 ~ 2023-12-31
408,179 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,000,633 GBP2023-01-01 ~ 2023-12-31
765,181 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,255,347 GBP2023-01-01 ~ 2023-12-31
1,108,841 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
632 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
3,204 GBP2023-01-01 ~ 2023-12-31
3,081 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,252,775 GBP2023-01-01 ~ 2023-12-31
1,105,760 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
333,409 GBP2023-01-01 ~ 2023-12-31
170,706 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
919,366 GBP2023-01-01 ~ 2023-12-31
935,054 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
919,366 GBP2023-01-01 ~ 2023-12-31
935,054 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,062,508 GBP2023-12-31
1,760,412 GBP2022-12-31
Investment Property
286,053 GBP2023-12-31
286,053 GBP2022-12-31
Fixed Assets
2,348,561 GBP2023-12-31
2,046,465 GBP2022-12-31
Total Inventories
3,222,936 GBP2023-12-31
2,638,080 GBP2022-12-31
Debtors
1,905,038 GBP2023-12-31
2,154,837 GBP2022-12-31
Cash at bank and in hand
1,356,540 GBP2023-12-31
1,234,193 GBP2022-12-31
Current Assets
6,484,514 GBP2023-12-31
6,027,110 GBP2022-12-31
Creditors
Current
962,394 GBP2023-12-31
1,198,749 GBP2022-12-31
Net Current Assets/Liabilities
5,522,120 GBP2023-12-31
4,828,361 GBP2022-12-31
Total Assets Less Current Liabilities
7,870,681 GBP2023-12-31
6,874,826 GBP2022-12-31
Creditors
Non-current
-64,086 GBP2023-12-31
-61,621 GBP2022-12-31
Net Assets/Liabilities
7,439,692 GBP2023-12-31
6,571,313 GBP2022-12-31
Wages/Salaries
2,047,591 GBP2023-01-01 ~ 2023-12-31
1,742,758 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
206,251 GBP2023-01-01 ~ 2023-12-31
179,077 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
191,023 GBP2023-01-01 ~ 2023-12-31
138,775 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,444,865 GBP2023-01-01 ~ 2023-12-31
2,060,610 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
592023-01-01 ~ 2023-12-31
542022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
204,930 GBP2023-01-01 ~ 2023-12-31
187,112 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
6,750 GBP2023-01-01 ~ 2023-12-31
6,750 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
242,000 GBP2023-01-01 ~ 2023-12-31
131,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
313,194 GBP2023-01-01 ~ 2023-12-31
210,094 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
50,987 GBP2023-01-01 ~ 2023-12-31
50,219 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
859,862 GBP2023-12-31
764,516 GBP2022-12-31
Plant and equipment
2,684,576 GBP2023-12-31
2,540,587 GBP2022-12-31
Motor vehicles
62,554 GBP2023-12-31
42,335 GBP2022-12-31
Computers
262,537 GBP2023-12-31
219,549 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,869,529 GBP2023-12-31
3,566,987 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-200,737 GBP2023-01-01 ~ 2023-12-31
Computers
-6,840 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-207,577 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
264,549 GBP2023-12-31
249,258 GBP2022-12-31
Plant and equipment
1,319,180 GBP2023-12-31
1,358,221 GBP2022-12-31
Motor vehicles
38,212 GBP2023-12-31
28,397 GBP2022-12-31
Computers
185,080 GBP2023-12-31
170,699 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,807,021 GBP2023-12-31
1,806,575 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,291 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
158,603 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,815 GBP2023-01-01 ~ 2023-12-31
Computers
21,221 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204,930 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-197,644 GBP2023-01-01 ~ 2023-12-31
Computers
-6,840 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-204,484 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
595,313 GBP2023-12-31
515,258 GBP2022-12-31
Plant and equipment
1,365,396 GBP2023-12-31
1,182,366 GBP2022-12-31
Motor vehicles
24,342 GBP2023-12-31
13,938 GBP2022-12-31
Computers
77,457 GBP2023-12-31
48,850 GBP2022-12-31
Investment Property - Fair Value Model
286,053 GBP2022-12-31
Raw Materials
1,238,864 GBP2023-12-31
1,476,883 GBP2022-12-31
Value of work in progress
570,571 GBP2023-12-31
382,142 GBP2022-12-31
Finished Goods
1,413,501 GBP2023-12-31
779,055 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,551,401 GBP2023-12-31
1,987,461 GBP2022-12-31
Other Debtors
Current
83,835 GBP2023-12-31
100,286 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
2,493 GBP2023-12-31
Prepayments/Accrued Income
Current
267,309 GBP2023-12-31
67,090 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,905,038 GBP2023-12-31
2,154,837 GBP2022-12-31
Trade Creditors/Trade Payables
Current
414,853 GBP2023-12-31
628,051 GBP2022-12-31
Corporation Tax Payable
Current
242,000 GBP2023-12-31
131,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
89,222 GBP2023-12-31
70,276 GBP2022-12-31
Other Creditors
Current
1,507 GBP2023-12-31
1,408 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
114,331 GBP2023-12-31
97,966 GBP2022-12-31
Other Creditors
Non-current
64,086 GBP2023-12-31
61,621 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,039 GBP2023-12-31
4,406 GBP2022-12-31
Between one and five year
13,200 GBP2023-12-31
639 GBP2022-12-31
All periods
16,239 GBP2023-12-31
5,045 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
366,903 GBP2023-12-31
241,892 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
628,643 shares2023-12-31
Class 2 ordinary share
40,000 shares2023-12-31
Class 3 ordinary share
200,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
919,366 GBP2023-01-01 ~ 2023-12-31
  • MARTON MILLS COMPANY LIMITED
    Info
    Registered number 00260993
    Pool Mills, Pool-in-wharfedale, Otley, West Yorkshire LS21 1TA
    Private Limited Company incorporated on 1931-12-10 (93 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.