# MARSHALL CATERING LTD (15348906)

> 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).

- Status: Active
- Incorporated: 2023-12-13
- Registered office: Matlock, DE4 2AJ
- SIC 56101: Licenced restaurants
- SIC 56290: Other food services
- SIC 56302: Public houses and bars
- Next accounts due: 2027-09-30
- Confirmation statement due: 2026-12-27
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the bottom quarter of 198 comparable companies in Derby (median £1, upper quartile £21k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | −£86k | £251 | −£5,623 | £73k | — | — | 8 |
| 2024-12-31 | −£51k | £15k | −£33k | £44k | — | — | 8 |

current ratio 0.05; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net 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 year: Current ratio 0.05
- Incorporated two to five years ago: Incorporated 13 December 2023

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Kerrie Anne Thompson — owns 50–75% of shares, since 2023-12-13

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/15348906
HTML: https://firmoscan.com/company/15348906-marshall-catering-ltd