BELLAGIO MARBLE IDEAS LIMITED
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Cash
£346K
-19.5% vs 2024
Net assets
£4.1M
-3.9% vs 2024
Employees
112
+19.1% highest in 3 filed years
Profit before tax
-£149K
-236.2% vs 2024
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Audit opinion: Qualified
Latest auditor's report carried a non-clean opinion.
Net assets
3-year trend · vs Industrials median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31
| Metric | Trend | 2023-03-31 | 2024-03-31 | 2025-03-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | — | £12,575,784 | £12,408,888 | -1.3% | |
| Operating profit | — | £242,069 | £5,380 | -97.8% | |
| Profit before tax | — | £109,296 | -£148,884 | -236.2% | |
| Net profit | — | £24,702 | -£164,394 | -765.5% | |
| Cash | — | £429,133 | £345,660 | -19.5% | |
| Total assets less current liabilities | £500 | £6,038,527 | £5,577,475 | -7.6% | |
| Net assets | — | £4,240,686 | £4,076,292 | -3.9% | |
| Equity | £500 | £4,240,686 | £4,076,292 | -3.9% | |
| Average employees | 92 | 94 | 112 | +19.1% | |
| Wages | — | £3,153,482 | £3,311,590 | +5% | |
| Directors' remuneration | — | £409,367 | £429,600 | +4.9% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|
| Operating margin | — | 1.9% | 0.0% | |
| Net margin | — | 0.2% | -1.3% | |
| Return on capital employed | — | 4.0% | 0.1% | |
| Gearing (liabilities / total assets) | — | 49.7% | 48.8% | |
| Current ratio | — | 1.50x | 1.42x | |
| Interest cover | — | 1.55x | 0.03x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Burrows Scarborough Limited
- Audit opinion
- Qualified
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group and parent company's ability to continue as a going concern for a period of at least 12 months from when the financial statements are authorised for issue.”
Group structure
- BELLAGIO MARBLE IDEAS LIMITED · parent
- Marble Ideas Limited 100%
- Bellagio Stone Limited 100%
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BOYDEN, Michael Robert Edward | Director | 2021-12-15 | Nov 1983 | British |
| BUCK, Steven | Director | 2021-12-07 | Sep 1968 | British |
| WILKINSON, Robert | Director | 2021-09-27 | Apr 1964 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Steven Buck | Individual | Shares 25–50% | 2021-12-07 | Active |
| Robert Wilkinson | Individual | Shares 50–75% | 2021-09-27 | Active |
Filing timeline
Last 20 of 20 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-12-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-12-23 | AA | accounts | Accounts with accounts type group | |
| 2024-12-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-23 | AA | accounts | Accounts with accounts type group | |
| 2024-11-15 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-12-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-12-08 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-08-17 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-06-10 | AA01 | accounts | Change account reference date company current shortened | |
| 2022-12-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-08-13 | AA01 | accounts | Change account reference date company current extended | |
| 2021-12-15 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-12-15 | AA01 | accounts | Change account reference date company current shortened | |
| 2021-12-15 | AP01 | officers | Appoint person director company with name date | |
| 2021-12-15 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2021-12-15 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2021-12-14 | SH01 | capital | Capital allotment shares | |
| 2021-12-14 | SH01 | capital | Capital allotment shares | |
| 2021-12-07 | AP01 | officers | Appoint person director company with name date | |
| 2021-09-27 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.