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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 2
  • 1
    Phillips, Jason Fraser
    Born in May 1970
    Individual (7 offsprings)
    Officer
    2021-09-17 ~ now
    OF - Director → CIF 0
  • 2
    MARRILL GROUP LTD
    05548908
    Insolvency (Case 1) In administration
    Administration started on 2011-07-13
    Administration ended on 2011-11-11
    Waterman Road, Red Lane, Coventry, United Kingdom
    Active Corporate (8 parents, 1 offspring)
    Person with significant control
    2021-09-17 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MARRILL (POWYS) LIMITED

Period: 2021-09-17 ~ now
Company number: 13628398
Registered name
MARRILL (POWYS) LIMITED - now
Standard Industrial Classification
25500 - Forging, Pressing, Stamping And Roll-forming Of Metal; Powder Metallurgy
Brief company account
Par Value of Share
Class 1 ordinary share
02024-09-01 ~ 2025-08-31
Class 2 ordinary share
02024-09-01 ~ 2025-08-31
Turnover/Revenue
12,584,627 GBP2024-09-01 ~ 2025-08-31
13,960,302 GBP2023-09-01 ~ 2024-08-31
Cost of Sales
8,699,756 GBP2024-09-01 ~ 2025-08-31
9,384,238 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
3,884,871 GBP2024-09-01 ~ 2025-08-31
4,576,064 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
3,334,177 GBP2024-09-01 ~ 2025-08-31
3,669,341 GBP2023-09-01 ~ 2024-08-31
Operating Profit/Loss
931,501 GBP2024-09-01 ~ 2025-08-31
1,175,879 GBP2023-09-01 ~ 2024-08-31
Interest Payable/Similar Charges (Finance Costs)
137,203 GBP2024-09-01 ~ 2025-08-31
156,413 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
794,298 GBP2024-09-01 ~ 2025-08-31
1,019,466 GBP2023-09-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
118,563 GBP2024-09-01 ~ 2025-08-31
261,166 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
675,735 GBP2024-09-01 ~ 2025-08-31
758,300 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
675,735 GBP2024-09-01 ~ 2025-08-31
758,300 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
36,435 GBP2025-08-31
54,652 GBP2024-08-31
Property, Plant & Equipment
3,481,511 GBP2025-08-31
3,351,579 GBP2024-08-31
Fixed Assets
3,517,946 GBP2025-08-31
3,406,231 GBP2024-08-31
Total Inventories
1,403,504 GBP2025-08-31
1,122,510 GBP2024-08-31
Debtors
1,443,494 GBP2025-08-31
1,906,657 GBP2024-08-31
Cash at bank and in hand
103,425 GBP2025-08-31
341,438 GBP2024-08-31
Current Assets
2,950,423 GBP2025-08-31
3,370,605 GBP2024-08-31
Creditors
Current
2,248,617 GBP2025-08-31
2,618,932 GBP2024-08-31
Net Current Assets/Liabilities
701,806 GBP2025-08-31
751,673 GBP2024-08-31
Total Assets Less Current Liabilities
4,219,752 GBP2025-08-31
4,157,904 GBP2024-08-31
Net Assets/Liabilities
1,922,966 GBP2025-08-31
1,412,231 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,922,866 GBP2025-08-31
1,412,131 GBP2024-08-31
824,331 GBP2023-08-31
Equity
1,922,966 GBP2025-08-31
1,412,231 GBP2024-08-31
824,431 GBP2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-165,000 GBP2024-09-01 ~ 2025-08-31
-170,500 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-165,000 GBP2024-09-01 ~ 2025-08-31
-170,500 GBP2023-09-01 ~ 2024-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
675,735 GBP2024-09-01 ~ 2025-08-31
758,300 GBP2023-09-01 ~ 2024-08-31
Wages/Salaries
3,477,998 GBP2024-09-01 ~ 2025-08-31
3,583,050 GBP2023-09-01 ~ 2024-08-31
Social Security Costs
347,955 GBP2024-09-01 ~ 2025-08-31
302,656 GBP2023-09-01 ~ 2024-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
97,669 GBP2024-09-01 ~ 2025-08-31
91,912 GBP2023-09-01 ~ 2024-08-31
Staff Costs/Employee Benefits Expense
3,923,622 GBP2024-09-01 ~ 2025-08-31
3,977,618 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
1012024-09-01 ~ 2025-08-31
1152023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
278,929 GBP2024-09-01 ~ 2025-08-31
228,012 GBP2023-09-01 ~ 2024-08-31
Audit Fees/Expenses
10,530 GBP2024-09-01 ~ 2025-08-31
9,975 GBP2023-09-01 ~ 2024-08-31
Tax Expense/Credit at Applicable Tax Rate
198,575 GBP2024-09-01 ~ 2025-08-31
254,867 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
109,305 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,870 GBP2025-08-31
54,653 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,217 GBP2024-09-01 ~ 2025-08-31
Intangible Assets
Net goodwill
36,435 GBP2025-08-31
54,652 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,760,642 GBP2025-08-31
3,405,984 GBP2024-08-31
Furniture and fittings
91,169 GBP2025-08-31
91,169 GBP2024-08-31
Computers
280,585 GBP2025-08-31
240,037 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
4,223,956 GBP2025-08-31
3,815,095 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
596,658 GBP2025-08-31
361,114 GBP2024-08-31
Furniture and fittings
55,498 GBP2025-08-31
37,264 GBP2024-08-31
Computers
66,471 GBP2025-08-31
48,096 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
742,445 GBP2025-08-31
463,516 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
235,544 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
18,234 GBP2024-09-01 ~ 2025-08-31
Computers
18,375 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278,929 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
3,163,984 GBP2025-08-31
3,044,870 GBP2024-08-31
Furniture and fittings
35,671 GBP2025-08-31
53,905 GBP2024-08-31
Computers
214,114 GBP2025-08-31
191,941 GBP2024-08-31
Land and buildings, Short leasehold
60,863 GBP2024-08-31
Raw Materials
1,104,240 GBP2025-08-31
883,912 GBP2024-08-31
Value of work in progress
299,264 GBP2025-08-31
238,598 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
1,092,794 GBP2025-08-31
1,740,896 GBP2024-08-31
Other Debtors
Current
180,010 GBP2025-08-31
10 GBP2024-08-31
Prepayments/Accrued Income
Current
170,690 GBP2025-08-31
165,751 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
1,443,494 GBP2025-08-31
Current, Amounts falling due within one year
1,906,657 GBP2024-08-31
Other Remaining Borrowings
Current
228,479 GBP2025-08-31
210,969 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Current
162,227 GBP2025-08-31
116,222 GBP2024-08-31
Trade Creditors/Trade Payables
Current
1,106,330 GBP2025-08-31
1,170,911 GBP2024-08-31
Amounts owed to group undertakings
Current
12,339 GBP2025-08-31
53,860 GBP2024-08-31
Other Taxation & Social Security Payable
Current
306,468 GBP2025-08-31
275,208 GBP2024-08-31
Other Creditors
Current
179,239 GBP2025-08-31
139,357 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
253,535 GBP2025-08-31
652,405 GBP2024-08-31
Other Remaining Borrowings
Non-current
635,696 GBP2025-08-31
864,174 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Non-current
413,252 GBP2025-08-31
498,957 GBP2024-08-31
hire purchase agreements
575,479 GBP2025-08-31
615,179 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
210,223 GBP2025-08-31
201,374 GBP2024-08-31
Between one and five year
763,655 GBP2025-08-31
772,425 GBP2024-08-31
More than five year
570,000 GBP2025-08-31
760,000 GBP2024-08-31
All periods
1,543,878 GBP2025-08-31
1,733,799 GBP2024-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
667,088 GBP2025-08-31
592,303 GBP2024-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
667,088 GBP2025-08-31
548,525 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,000 shares2025-08-31
Class 2 ordinary share
1,000 shares2025-08-31
Profit/Loss
Retained earnings (accumulated losses)
675,735 GBP2024-09-01 ~ 2025-08-31
  • MARRILL (POWYS) LIMITED
    Info
    Registered number 13628398
    Waterman Road, Red Lane, Coventry CV6 5TP
    PRIVATE LIMITED COMPANY incorporated on 2021-09-17 (4 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-16
    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.