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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.

Parent entities and officers
Active 2
  • 1
    Phillips, Jason Fraser
    Director born in May 1970
    Individual (6 offsprings)
    Officer
    icon of calendar 2021-09-17 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressWaterman Road, Red Lane, Coventry, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Profit/Loss (Company account)
    273,118 GBP2023-09-01 ~ 2024-08-31
    Person with significant control
    icon of calendar 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

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
02023-09-01 ~ 2024-08-31
Class 2 ordinary share
02023-09-01 ~ 2024-08-31
Turnover/Revenue
13,960,302 GBP2023-09-01 ~ 2024-08-31
14,034,560 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
9,384,238 GBP2023-09-01 ~ 2024-08-31
9,834,419 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
4,576,064 GBP2023-09-01 ~ 2024-08-31
4,200,141 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
3,669,341 GBP2023-09-01 ~ 2024-08-31
3,500,217 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
1,175,879 GBP2023-09-01 ~ 2024-08-31
1,096,816 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
156,413 GBP2023-09-01 ~ 2024-08-31
142,703 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
1,019,466 GBP2023-09-01 ~ 2024-08-31
954,113 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
261,166 GBP2023-09-01 ~ 2024-08-31
213,520 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
758,300 GBP2023-09-01 ~ 2024-08-31
740,593 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
758,300 GBP2023-09-01 ~ 2024-08-31
740,593 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
54,652 GBP2024-08-31
76,513 GBP2023-08-31
Property, Plant & Equipment
3,351,579 GBP2024-08-31
3,328,073 GBP2023-08-31
Fixed Assets
3,406,231 GBP2024-08-31
3,404,586 GBP2023-08-31
Total Inventories
1,122,510 GBP2024-08-31
1,430,491 GBP2023-08-31
Debtors
1,906,657 GBP2024-08-31
3,009,668 GBP2023-08-31
Cash at bank and in hand
341,438 GBP2024-08-31
110,487 GBP2023-08-31
Current Assets
3,370,605 GBP2024-08-31
4,550,646 GBP2023-08-31
Creditors
Current
2,618,932 GBP2024-08-31
4,079,469 GBP2023-08-31
Net Current Assets/Liabilities
751,673 GBP2024-08-31
471,177 GBP2023-08-31
Total Assets Less Current Liabilities
4,157,904 GBP2024-08-31
3,875,763 GBP2023-08-31
Net Assets/Liabilities
1,412,231 GBP2024-08-31
824,431 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
1,412,131 GBP2024-08-31
824,331 GBP2023-08-31
222,738 GBP2022-08-31
Equity
1,412,231 GBP2024-08-31
824,431 GBP2023-08-31
222,838 GBP2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-170,500 GBP2023-09-01 ~ 2024-08-31
-139,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-170,500 GBP2023-09-01 ~ 2024-08-31
-139,000 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
758,300 GBP2023-09-01 ~ 2024-08-31
740,593 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
3,583,050 GBP2023-09-01 ~ 2024-08-31
3,418,365 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
302,656 GBP2023-09-01 ~ 2024-08-31
287,770 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
91,912 GBP2023-09-01 ~ 2024-08-31
88,302 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
3,977,618 GBP2023-09-01 ~ 2024-08-31
3,794,437 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
1152023-09-01 ~ 2024-08-31
1012022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
228,012 GBP2023-09-01 ~ 2024-08-31
188,408 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
9,975 GBP2023-09-01 ~ 2024-08-31
7,948 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
254,867 GBP2023-09-01 ~ 2024-08-31
238,528 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
109,305 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,653 GBP2024-08-31
32,792 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,861 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
54,652 GBP2024-08-31
76,513 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
77,905 GBP2024-08-31
77,905 GBP2023-08-31
Plant and equipment
3,405,984 GBP2024-08-31
3,208,735 GBP2023-08-31
Furniture and fittings
91,169 GBP2024-08-31
91,169 GBP2023-08-31
Computers
240,037 GBP2024-08-31
185,768 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,815,095 GBP2024-08-31
3,563,577 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
17,042 GBP2024-08-31
10,550 GBP2023-08-31
Plant and equipment
361,114 GBP2024-08-31
176,203 GBP2023-08-31
Furniture and fittings
37,264 GBP2024-08-31
19,030 GBP2023-08-31
Computers
48,096 GBP2024-08-31
29,721 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
463,516 GBP2024-08-31
235,504 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
6,492 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
184,911 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
18,234 GBP2023-09-01 ~ 2024-08-31
Computers
18,375 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228,012 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
60,863 GBP2024-08-31
Plant and equipment
3,044,870 GBP2024-08-31
3,032,532 GBP2023-08-31
Furniture and fittings
53,905 GBP2024-08-31
72,139 GBP2023-08-31
Computers
191,941 GBP2024-08-31
156,047 GBP2023-08-31
Raw Materials
883,912 GBP2024-08-31
1,172,558 GBP2023-08-31
Value of work in progress
238,598 GBP2024-08-31
257,933 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,740,896 GBP2024-08-31
2,870,638 GBP2023-08-31
Other Debtors
Current
10 GBP2024-08-31
-538 GBP2023-08-31
Prepayments/Accrued Income
Current
165,751 GBP2024-08-31
139,568 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,906,657 GBP2024-08-31
3,009,668 GBP2023-08-31
Other Remaining Borrowings
Current
210,969 GBP2024-08-31
589,060 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
116,222 GBP2024-08-31
109,629 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,170,911 GBP2024-08-31
1,627,229 GBP2023-08-31
Amounts owed to group undertakings
Current
53,860 GBP2024-08-31
574,044 GBP2023-08-31
Other Taxation & Social Security Payable
Current
275,208 GBP2024-08-31
255,394 GBP2023-08-31
Other Creditors
Current
139,357 GBP2024-08-31
345,237 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
652,405 GBP2024-08-31
578,876 GBP2023-08-31
Other Remaining Borrowings
Non-current
864,174 GBP2024-08-31
1,108,891 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
498,957 GBP2024-08-31
542,465 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
210,969 GBP2024-08-31
589,060 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
109,629 GBP2023-08-31
hire purchase agreements
615,179 GBP2024-08-31
652,094 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
201,374 GBP2024-08-31
233,783 GBP2023-08-31
Between one and five year
772,425 GBP2024-08-31
783,799 GBP2023-08-31
More than five year
760,000 GBP2024-08-31
950,000 GBP2023-08-31
All periods
1,733,799 GBP2024-08-31
1,967,582 GBP2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
592,303 GBP2024-08-31
535,022 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
548,525 GBP2024-08-31
287,359 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,000 shares2024-08-31
Class 2 ordinary share
1,000 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
758,300 GBP2023-09-01 ~ 2024-08-31
  • MARRILL (POWYS) LIMITED
    Info
    Registered number 13628398
    icon of addressWaterman Road, Red Lane, Coventry CV6 5TP
    Private Limited Company incorporated on 2021-09-17 (4 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-16
    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 26 August 2025 and licensed under the Open Government Licence v3.0.