How much does Marion Distributor Ltd make?

Marion Distributor Ltd reported revenue of £160k and £6.7k profit in the year to 30 Nov 2025, according to its accounts filed at Companies House.

How many employees does Marion Distributor Ltd have?

Marion Distributor Ltd reported an average of 2 employees in the year to 30 Nov 2025.

Is Marion Distributor Ltd profitable?

Yes — Marion Distributor Ltd reported a profit of £6.7k in the year to 30 Nov 2025.

Company No. 15286846 · Incorporated 15 Nov 2023

Marion Distributor Ltd

Registered name: MARION DISTRIBUTOR LTD

Marion Distributor Ltd made £160k revenue and £6.7k profit in the year to 30 Nov 2025.

Marion Distributor Ltd’s revenue grew 88% to £160k in the year to 30 Nov 2025, with £6.7k profit and 2 employees. The company is classified under “other retail sale not in stores, stalls or markets” and is based in Plymouth; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47990Other retail sale not in stores, stalls or markets

Status: Active
Location: Plymouth, South West
Age: 2 yrs · since 2023
Type: Private Limited Company

Latest accounts · year to 30 Nov 2025

Key figures

IndependentSmall teamYoung and profitableOperating leverage

Revenue

£160k

Growth ▲87.9%

Profit

£6.7k

Growth ▲199.3%

Profit margin

4.2%

Employees

Change ▲100%

Profit / employee

£3.4k

Revenue/employee £80k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Nov 2024	30 Nov 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£85.1k	£160k
Profit after tax	£2.2k	£6.7k
Profit (best available)	£2.2k	£6.7k
Staff costs	£240	£28.6k
Employees (average)	1	2
Ratios
Profit margin	2.6%	4.2%
Revenue per employee	£85.1k	£80k
Profit per employee	£2.2k	£3.4k
Growth (year on year)
Revenue growth	—	▲87.9%
Profit growth	—	▲199.3%
Headcount growth	—	▲100%
Balance sheet — indirect signals, not revenue
Net assets	£48.5k	£44.1k
Fixed assets	£3.9k	£70.4k
Current assets	£49k	£203
Source	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 4.2%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £80k; Revenue ÷ average employees.
Profit per employee: £3.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 44%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▼9%; Now £44.1k
Cash at bank: —; Now —
Headcount: ▲100%; Now 2
Deferred income: —; Now —
Fixed assets: ▲1705%; Now £70.4k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £6.7k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.