+ All Categories
Home > Documents > Marshall Glasses

Marshall Glasses

Date post: 29-Mar-2016
Category:
Upload: robert-marshall
View: 223 times
Download: 2 times
Share this document with a friend
Description:
2013 Financial Report
Popular Tags:
12
2013
Transcript
Page 1: Marshall Glasses

2013

Page 2: Marshall Glasses
Page 3: Marshall Glasses

We are pleased to present the annual report for 2013 which will review the years

performance against budget plans, profits/losses and the overall direction of the company.

We have the potential for further growth over the long term with the opening of a new

shop in over 7 years. The prolonged stagnation in global stock markets and down trends

in consumer spending has been a challenge but strategies in new marketing and positive

investments have restored Marshall’s profit strength. With strong focus and continued

transparency in projects and investments the company should look forward to another

successful year in 2014.

Hazel Marshall . Company Director

Thank you for an excellent year. We are once again growing as a company and I am very excited for the future.

Quarterly Breakdown . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Overheads . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Profits 2009 - 2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Unit Sales 2009 - 2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Retail Spaces . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

The Rome Store . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4

5

6

7

8

10

Page 4: Marshall Glasses

Jan -

Mar

+ £23

0,000

5,500 u

nits

- £27

6,000

Apr - Jun+ £382,0006,200 units - £280,000

Oct - D

ec

+ £635,000

14,700 units

- £31

0,000

Jul -

Sep

+ £42

0,000

9,000

units

- £36

0,000

Quarterly Breakdown

We were on target with our quarterly budget plans with an extra surge in the

summer sales of our newest sunglasses range.

Mary Jimble . Financial Director

4

Page 5: Marshall Glasses

Insurance - £582,000

Total - £1,298,600

Utilities - £23,600Supplies - £35,800

Production - £606,000

Waste - £24,200

Damages / Repairs - £27,800

Overheads

The damages incurred in this years figures were mainly due to a recall on

product MARSH2061 where the in-house stock had to be destroyed. This one-off

problem has been rectified and resolved efficiently.

Tim Cobbles . Accounts Manager

5

Page 6: Marshall Glasses

2009

£1,250,000 £1,330,000 £1,400,000 £1,420,000£1,370,000

2010

2011 2012 2013

Profits 2009 - 2013

We are predicting a slightly higher profit for 2014 based on the steady growth

over the last 5 years with the small but significant growth in global markets and

the extra revenue created by the new retail spaces in 2013.

Tim Cobbles . Accounts Manager

6

Page 7: Marshall Glasses

Units sold 2009 - 2013

Our in-house production has increased dramatically to meet with the

demands of our growing internet presence.

Stuart Blitz . Head of Production

200924,000 units

201026,000 units

201129,000 units

201227,000 units

201332,000 units

7

Page 8: Marshall Glasses

1. LONDON

-

74 Wells Street

W1T 3QQ

England

020 7118 0832

2. BRUGGE

-

Hauenstraat 3

8000

Belgium

0476 222 881

3. BERLIN

-

Schulstrasse 4

32547

Germany

030 256 1774

Retail Spaces

The investment for new shops is already under review and

with a growing online shopping community shops outside

of Europe are a growing reality.

Sarah Timpson . Marketing

8

1987 - London

1995 - Berlin

1998 - Paris

2000 - Brugge

2002 - Vienna

2003 - Prague

2005 - Milan

2007 - Madrid

2013 - Rome

Page 9: Marshall Glasses

4. PRAGUE

-

Prujezdna 62

Praha 10 103

Czech Republic

32 734 112

5. VIENNA

-

Pazmaniteng 24

A1020

Austria

1 724 1995

6. PARIS

-

27 Rue Saint Honore

14390

France

01 74 45 99 21

7. MADRID

-

10 Luna

Aranjuez 28 300

Spain

91 2318 924

8. MILAN

-

31 Via Manzoni

Milano 20162

Italy

02 67 33 91 53

9. ROME

-

22 Viale

Roma 00144

Italy

06 12 46 29 04

1. LONDON

-

74 Wells Street

W1T 3QQ

England

020 7118 0832

2. BRUGGE

-

Hauenstraat 3

8000

Belgium

0476 222 881

3. BERLIN

-

Schulstrasse 4

32547

Germany

030 256 1774

Page 10: Marshall Glasses

10

The Rome Store is the newest retail space showcasing

cutting edge fashion with classic Marshall style and

heritage. It is situated in the desirable shopping centre

of Rome that will attract the more discerning Italians

that seek quality and quirkiness. We have had a very

successful first year and with the word spreading we

have a promising future ahead of us.

22 Viale

Roma 00144

Italy

06 12 46 29 04

www.marshallglasses.co.uk/rome

Store Manager . Maria Bella

Assistant Manager . Mark Anthony

In-store Optician . Carlos Thrale

Store Assistants . Ada Alunni

. Rosa Dutto

. Serge Bergamasco

. Rita Scarloto

Maria Bella . Store Manager

Page 11: Marshall Glasses

Maria Bella . Store Manager

Page 12: Marshall Glasses

Marshall Head Office

65 Leonard Street

London

EC2A 4QS

www.marshallglasses.co.uk

[email protected]

all figures collated by Marshall Accounts


Recommended