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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 11
  • 1
    Edwards, Alan
    Company Director born in April 1947
    Individual (8 offsprings)
    Officer
    2006-12-13 ~ 2007-04-02
    OF - Director → CIF 0
    Edwards, Alan
    Individual (8 offsprings)
    Officer
    1997-01-17 ~ 2008-03-03
    OF - Secretary → CIF 0
  • 2
    Adil, Mohammed
    Individual (31 offsprings)
    Officer
    2010-12-15 ~ now
    OF - Secretary → CIF 0
  • 3
    Bata, Akbarali
    Individual (61 offsprings)
    Officer
    2008-03-03 ~ 2010-12-15
    OF - Secretary → CIF 0
  • 4
    Marsden, Edna Beatrice
    Company Director born in January 1906
    Individual (4 offsprings)
    Officer
    ~ 1994-04-05
    OF - Director → CIF 0
  • 5
    Adil, Raja Jameel
    Born in July 1971
    Individual (50 offsprings)
    Officer
    2008-03-03 ~ now
    OF - Director → CIF 0
  • 6
    Adil, Rafay Ahmed
    Born in May 1997
    Individual (43 offsprings)
    Officer
    2025-06-06 ~ now
    OF - Director → CIF 0
  • 7
    Marsden, Benedict Charles Frederick
    Director born in June 1978
    Individual (6 offsprings)
    Officer
    2006-12-13 ~ 2007-04-02
    OF - Director → CIF 0
  • 8
    Marsden, Matthew Christopher Reginald
    Director born in November 1971
    Individual (11 offsprings)
    Officer
    2003-09-16 ~ 2008-03-03
    OF - Director → CIF 0
  • 9
    Marsden, Michael Thorp
    Company Director born in July 1932
    Individual (4 offsprings)
    Officer
    ~ 2005-10-19
    OF - Director → CIF 0
  • 10
    Marsden, Christopher Richard
    Company Director born in December 1941
    Individual (11 offsprings)
    Officer
    ~ 2008-03-03
    OF - Director → CIF 0
    Marsden, Christopher Richard
    Individual (11 offsprings)
    Officer
    ~ 1997-01-17
    OF - Secretary → CIF 0
  • 11
    MARZ LIMITED
    05601907
    34-36, London Road, Wembley, Middlesex, England
    Active Corporate (7 parents, 2 offsprings)
    Person with significant control
    2016-08-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

MARSDENS CATERERS OF SHEFFIELD LIMITED

Period: 1939-12-28 ~ now
Company number: 00358453 06392380
Registered name
MARSDENS CATERERS OF SHEFFIELD LIMITED - now 06392380
Standard Industrial Classification
56290 - Other Food Services
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
34,044,674 GBP2024-04-01 ~ 2025-03-31
33,322,090 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
23,267,253 GBP2024-04-01 ~ 2025-03-31
24,686,464 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
10,777,421 GBP2024-04-01 ~ 2025-03-31
8,635,626 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
7,973,131 GBP2024-04-01 ~ 2025-03-31
6,716,017 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
3,014,157 GBP2024-04-01 ~ 2025-03-31
1,962,679 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
84,123 GBP2024-04-01 ~ 2025-03-31
15,012 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
10,762 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
3,087,518 GBP2024-04-01 ~ 2025-03-31
1,977,691 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
930,694 GBP2024-04-01 ~ 2025-03-31
241,268 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,156,824 GBP2024-04-01 ~ 2025-03-31
1,736,423 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
2,156,824 GBP2024-04-01 ~ 2025-03-31
1,736,423 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
249,725 GBP2025-03-31
275,380 GBP2024-03-31
Property, Plant & Equipment
3,850,552 GBP2025-03-31
4,204,743 GBP2024-03-31
Investment Property
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Fixed Assets
4,200,277 GBP2025-03-31
4,580,123 GBP2024-03-31
Total Inventories
118,271 GBP2025-03-31
116,493 GBP2024-03-31
Debtors
17,012,908 GBP2025-03-31
15,659,586 GBP2024-03-31
Cash at bank and in hand
3,284,077 GBP2025-03-31
2,258,625 GBP2024-03-31
Current Assets
20,415,256 GBP2025-03-31
18,034,704 GBP2024-03-31
Creditors
Current
5,639,128 GBP2025-03-31
5,038,800 GBP2024-03-31
Net Current Assets/Liabilities
14,776,128 GBP2025-03-31
12,995,904 GBP2024-03-31
Total Assets Less Current Liabilities
18,976,405 GBP2025-03-31
17,576,027 GBP2024-03-31
Net Assets/Liabilities
18,443,245 GBP2025-03-31
17,088,421 GBP2024-03-31
Equity
Called up share capital
32,038 GBP2025-03-31
32,038 GBP2024-03-31
32,038 GBP2023-03-31
Revaluation reserve
965,680 GBP2025-03-31
973,703 GBP2024-03-31
984,260 GBP2023-03-31
Capital redemption reserve
31,812 GBP2025-03-31
31,812 GBP2024-03-31
31,812 GBP2023-03-31
Retained earnings (accumulated losses)
17,413,715 GBP2025-03-31
16,050,868 GBP2024-03-31
14,962,888 GBP2023-03-31
Equity
18,443,245 GBP2025-03-31
17,088,421 GBP2024-03-31
16,010,998 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-802,000 GBP2024-04-01 ~ 2025-03-31
-659,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-802,000 GBP2024-04-01 ~ 2025-03-31
-659,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,164,847 GBP2024-04-01 ~ 2025-03-31
1,746,980 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
8,108,059 GBP2024-04-01 ~ 2025-03-31
8,010,930 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
361,543 GBP2024-04-01 ~ 2025-03-31
372,226 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
58,614 GBP2024-04-01 ~ 2025-03-31
95,045 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
8,528,216 GBP2024-04-01 ~ 2025-03-31
8,478,201 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
5752024-04-01 ~ 2025-03-31
6522023-04-01 ~ 2024-03-31
Director Remuneration
345,504 GBP2024-04-01 ~ 2025-03-31
15,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
577,775 GBP2024-04-01 ~ 2025-03-31
572,268 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
37,377 GBP2024-04-01 ~ 2025-03-31
34,910 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
736,984 GBP2024-04-01 ~ 2025-03-31
241,030 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
771,880 GBP2024-04-01 ~ 2025-03-31
494,423 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
384,488 GBP2025-03-31
401,343 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
134,763 GBP2025-03-31
125,963 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
38,449 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
249,725 GBP2025-03-31
275,380 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,785,000 GBP2025-03-31
1,785,000 GBP2024-03-31
Furniture and fittings
11,051,949 GBP2025-03-31
10,913,753 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
298,100 GBP2025-03-31
271,000 GBP2024-03-31
Furniture and fittings
9,031,172 GBP2025-03-31
8,548,841 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,100 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
482,331 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,486,900 GBP2025-03-31
1,514,000 GBP2024-03-31
Furniture and fittings
2,020,777 GBP2025-03-31
2,364,912 GBP2024-03-31
Land and buildings, Short leasehold
138,578 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
449,104 GBP2025-03-31
363,716 GBP2024-03-31
Computers
7,485 GBP2025-03-31
7,485 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,723,348 GBP2025-03-31
13,499,764 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
231,549 GBP2025-03-31
182,497 GBP2024-03-31
Computers
1,825 GBP2025-03-31
1,451 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,872,796 GBP2025-03-31
9,295,021 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
49,052 GBP2024-04-01 ~ 2025-03-31
Computers
374 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
577,775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
217,555 GBP2025-03-31
181,219 GBP2024-03-31
Computers
5,660 GBP2025-03-31
6,034 GBP2024-03-31
Investment Property - Fair Value Model
100,000 GBP2024-03-31
Merchandise
118,271 GBP2025-03-31
116,493 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
541,611 GBP2025-03-31
1,192,204 GBP2024-03-31
Other Debtors
Current
15,514,615 GBP2025-03-31
13,679,912 GBP2024-03-31
Prepayments/Accrued Income
Current
956,682 GBP2025-03-31
787,470 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
17,012,908 GBP2025-03-31
Amounts falling due within one year, Current
15,659,586 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,456 GBP2025-03-31
194,026 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,493,850 GBP2025-03-31
3,204,913 GBP2024-03-31
Corporation Tax Payable
Current
736,984 GBP2025-03-31
240,863 GBP2024-03-31
Other Taxation & Social Security Payable
Current
90,604 GBP2025-03-31
163,077 GBP2024-03-31
Other Creditors
Current
502,942 GBP2025-03-31
544,197 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,329,569 GBP2025-03-31
218,042 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
457,450 GBP2025-03-31
457,450 GBP2024-03-31
Between one and five year
1,391,567 GBP2025-03-31
1,644,100 GBP2024-03-31
More than five year
64,167 GBP2025-03-31
168,083 GBP2024-03-31
All periods
1,913,184 GBP2025-03-31
2,269,633 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
511,538 GBP2025-03-31
317,606 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
32,038 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,156,824 GBP2024-04-01 ~ 2025-03-31
  • MARSDENS CATERERS OF SHEFFIELD LIMITED
    Info
    Registered number 00358453
    34-36 London Road, Wembley, Middlesex HA9 7EX
    PRIVATE LIMITED COMPANY incorporated on 1939-12-28 (86 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.