Marling & Evans Limited
Private Limited Company · Huddersfield
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£178,993
Cash
£48,804
Turnover
—
Profit / loss
—
Current assets
£1,655,201
Creditors < 1 year
£1,819,543
Equity
−£178,993
Average employees
17
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3113 months | 2020-11-3012 months | 2019-11-3012 months | 2018-11-3012 months | 2017-11-30 | 2016-11-30 | 2015-11-30 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | −£178,993 | £216,287 | −£111,578 | −£243,143 | −£113,614 | −£142,680 | −£36,210 | −£234,759 | −£279,358 | −£387,526 | −£202,274 | £474 | −£13,309 | −£2,189 | £5,323 | £5,244 |
| Equity | −£178,993 | £216,287 | −£111,578 | −£243,143 | −£113,614 | −£142,680 | −£36,210 | −£234,759 | −£279,358 | −£387,526 | −£202,274 | £474 | −£13,309 | −£2,189 | £5,323 | £5,244 |
| Assets | ||||||||||||||||
| Fixed assets | £293,955 | £332,319 | £66,773 | £86,622 | £108,270 | £136,243 | £166,406 | £159,316 | £140,848 | £163,455 | £180,659 | £61,266 | £3,683 | £3,683 | £4,911 | £6,547 |
| Intangible assets | £270,000 | £300,000 | £26,610 | £36,077 | £45,544 | £55,799 | £65,266 | £75,732 | £75,732 | £75,732 | — | — | — | — | — | — |
| Property, plant & equipment | £23,955 | £32,319 | £40,163 | £50,545 | £62,726 | £80,444 | £101,140 | £83,584 | £65,116 | £87,723 | £107,119 | £5,066 | £3,683 | £3,683 | £4,911 | £6,547 |
| Current assets | £1,655,201 | £1,300,979 | £1,416,532 | £1,077,620 | £1,015,771 | £953,491 | £1,505,158 | £1,378,308 | £939,278 | £234,718 | £278,997 | £449,827 | £178,459 | £113,827 | £113,629 | £127,558 |
| Cash at bank | £48,804 | £36,566 | £59,532 | £32,121 | £46,726 | £73,091 | £35,594 | £35,453 | £51,192 | £10,805 | £2,467 | £9,288 | £18,502 | £9,539 | £21,402 | £28,186 |
| Debtors | £910,933 | £409,505 | £533,574 | £344,388 | £309,917 | £273,457 | £770,610 | £843,479 | £404,468 | £158,725 | £147,878 | £255,110 | £96,183 | £77,612 | £65,051 | £63,921 |
| Stock | £695,464 | £854,908 | £823,426 | £701,111 | £659,128 | £606,943 | £698,954 | £499,376 | £483,618 | £65,188 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £1,819,543 | £1,412,844 | £1,572,062 | £1,374,564 | £1,194,834 | £1,181,260 | £1,699,120 | £1,769,312 | £1,349,829 | £769,533 | £385,006 | £452,693 | £157,989 | £119,699 | £113,217 | £128,861 |
| Creditors after one year | £308,606 | £4,167 | £22,821 | £32,821 | £42,821 | £51,154 | £8,654 | £3,071 | £9,655 | £16,166 | £213,655 | £36,839 | £25,145 | — | — | — |
| Net current assets | −£164,342 | −£111,865 | −£155,530 | −£296,944 | −£179,063 | −£227,769 | −£193,962 | −£391,004 | −£410,551 | −£534,815 | −£106,009 | −£2,866 | £20,470 | −£5,872 | £412 | −£1,303 |
| Assets less current liabilities | £129,613 | £220,454 | −£88,757 | −£210,322 | −£70,793 | −£91,526 | −£27,556 | −£231,688 | −£269,703 | −£371,360 | £74,650 | £58,400 | £24,153 | −£2,189 | £5,323 | £5,244 |
| People & pay | ||||||||||||||||
| Average employees | 17 | 17 | 17 | 16 | 16 | 16 | 19 | 18 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2017-06-22
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OutstandingShow 1 satisfied / released
All Assets · created 2015-02-26 · satisfied 2016-12-03
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Satisfied