MARVEL PAYROLL LIMITED

Company number 09913549 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2017 2018 2022 2023 2024 2025 2026 Total assets 2018: £7,242 Total assets 2022: £2,880,404 Total assets 2023: £2,755,307 Total assets 2024: £2,747,331 Total assets 2025: £2,925,703 Total assets 2026: £2,078,549 Total assets Net assets 2022: £364,261 Net assets 2023: £346,487 Net assets 2024: £326,613 Net assets 2025: £493,422 Net assets 2026: £708,820 Net assets Total liabilities 2017: -£2,919 Total liabilities 2018: -£5,999 Total liabilities 2022: -£2,535,618 Total liabilities 2023: -£2,422,360 Total liabilities 2024: -£2,436,568 Total liabilities 2025: -£2,453,685 Total liabilities 2026: -£1,376,313 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2026

0 100 200 300 400 500 600 2024 2025 2026 2024: 532 2025: 422 2026: 265

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 7 years

Latest accounts (2026-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £2,078,549 -£1,376,313 £708,820 £2,018,276 £44,125,449 £215,398 265
2025-03-31 £2,925,703 -£2,453,685 £493,422 £2,832,332 £44,428,036 £166,809 422
2024-03-31 £2,747,331 -£2,436,568 £326,613 £2,670,376 £38,882,038 -£19,874 532
2023-03-31 £2,755,307 -£2,422,360 £346,487 £2,620,960 £50,853,250
2022-03-31 £2,880,404 -£2,535,618 £364,261 £2,274,069 £45,490,817
2018-03-31 £7,242 -£5,999
2017-03-31 -£2,919 £3,023

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2026-03-31

Turnover
£44,125,449
Cost of sales
£43,050,847
Gross profit
£1,074,602
Administrative expenses
£781,230
Wages & salaries
£7,446,422
Operating profit
£293,372
Profit for the year
£215,398
Average employees
265

Debt & working capital 2026-03-31

Owed by customers
£15,758
Owed to suppliers
£14,899