AA MATTHEW & CO LIMITED

Company number 03888216 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £26,974 Total assets 2017: £25,313 Total assets 2018: £28,414 Total assets 2019: £61,008 Total assets 2020: £29,380 Total assets 2021: £29,427 Total assets 2022: £42,741 Total assets 2023: £41,434 Total assets 2024: £37,763 Total assets 2025: £31,249 Total assets Net assets 2016: £5,108 Net assets 2017: £7,163 Net assets 2018: £4,855 Net assets 2019: £1,542 Net assets 2020: £5,410 Net assets 2021: £5,793 Net assets 2022: £5,040 Net assets 2023: £5,658 Net assets 2024: £4,907 Net assets 2025: £4,599 Net assets Total liabilities 2016: -£21,866 Total liabilities 2017: -£18,150 Total liabilities 2018: -£18,297 Total liabilities 2019: -£33,074 Total liabilities 2020: -£22,890 Total liabilities 2021: -£17,800 Total liabilities 2022: -£22,935 Total liabilities 2023: -£24,413 Total liabilities 2024: -£24,679 Total liabilities 2025: -£18,629 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £31,249 -£18,629 £4,599 £2,625 1
2024-03-31 £37,763 -£24,679 £4,907 £3,259 1
2023-03-31 £41,434 -£24,413 £5,658 £6,724
2022-03-31 £42,741 -£22,935 £5,040 £616
2021-03-31 £29,427 -£17,800 £5,793 £10,597
2020-03-31 £29,380 -£22,890 £5,410 £3,576
2019-03-31 £61,008 -£33,074 £1,542 £23,084
2018-03-31 £28,414 -£18,297 £4,855 £381
2017-03-31 £25,313 -£18,150 £7,163 £1,541
2016-03-31 £26,974 -£21,866 £5,108 £2,376
2015-03-31 £19,502 -£14,121 £5,381 £1,173
2014-03-31 £11,215 -£2,850 £8,365 £2,518
2013-03-31 £10,613 -£2,505 £8,108 £1,282

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

Debt & working capital 2025-03-31

Owed by customers
£5,243