−£86k
vs Dec 2024Active15348906Private limited companyMatlock
MARSHALL CATERING LTD
Significant control: Kerrie Anne Thompson (50–75%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Marshall Catering Ltd sell?
Registered activity: Licenced restaurants (SIC 56101). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
MARSHALL CATERING LTD is an active private limited company (company number 15348906) incorporated on 13 December 2023, registered in Matlock. Its registered activity is licenced restaurants (SIC 56101). Latest small accounts cover the period ending 31 December 2025, showing net assets of −£86k and cash of £251, with 8 employees on average. Net assets fell 70% on the prior period (−£51k).
Peer position · net assets
By net assets it sits in the bottom quarter of 198 comparable companies in Derby (median £1, upper quartile £21k).
02
Ownership and control
- Kerrie Anne Thompson
- owns 50–75% of shares
- Katie Elizabeth Rawson
- owns 75–100% of shares
- Mr Marcus Ken Marshall
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 13 December 20232 yrs ago
- Next accounts due
- 30 September 2027in 341 days
- Confirmation statement due
- 27 December 2026in 64 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 56101
- Licenced restaurants
- SIC 56290
- Other food services
- SIC 56302
- Public houses and bars
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£251
−98%vs Dec 2024Not reported
8
No changevs Dec 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | −£86k | £251 | −£5,623 | £73k | — | — | 8 |
| 31 December 2024 | −£51k | £15k | −£33k | £44k | — | — | 8 |
Current ratio0.05Current assets ÷ creditors within one year
Cash per employee£31Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-86,253 at 31 December 2025
- Net assets down 25% or more on the prior period-69.6% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.05
- Incorporated two to five years agoIncorporated 13 December 2023
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 341 days
- Confirmation statement duein 64 days
- Accounts period endNet liabilities £86k · small accounts
- Accounts period endNet liabilities £51k · small accounts
- Incorporated
08
Similar companies in Derby
- HELLENIC TASTE LTDDerby · inc. Nov 2023
- EMPIRE TANDOORI SPONDON LIMITEDDerby · inc. Nov 2023
- MIDLANDS MEAL LIMITEDDerby · inc. Nov 2023
- VERIDION HARVEST UK LTDSwadlincote · inc. Oct 2023
- THE KITCHEN & BAR CO LTDAshbourne · inc. Jan 2024
- ISTANBUL RESTAURANT LIMITEDDerby · inc. Oct 2023
All companies incorporated on 13 December 2023 · in Dec 2023.
09
Reminders for MARSHALL CATERING LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.