MATCAP LLP

Company number OC421262 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £79,393 Total assets 2020: £315,036 Total assets 2021: £327,577 Total assets 2022: £6,653,088 Total assets 2023: £6,302,492 Total assets 2024: £6,172,063 Total assets 2025: £8,033,338 Total assets Net assets 2021: £16,920 Net assets 2022: £4,871,925 Net assets 2024: £4,920,764 Net assets 2025: £4,533,923 Net assets Total liabilities 2019: -£67,512 Total liabilities 2020: -£365,038 Total liabilities 2021: -£312,536 Total liabilities 2022: -£1,799,950 Total liabilities 2023: -£1,734,740 Total liabilities 2024: -£1,241,581 Total liabilities 2025: -£3,499,415 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: 0 2025: 0

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

Balance sheet by year 7 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £8,033,338 -£3,499,415 £4,533,923 £17,859 0
2024-03-31 £6,172,063 -£1,241,581 £4,920,764 £13,832 0
2023-03-31 £6,302,492 -£1,734,740 £348,792
2022-03-31 £6,653,088 -£1,799,950 £4,871,925 £1,449,283
2021-03-31 £327,577 -£312,536 £16,920 £3,184
2020-03-31 £315,036 -£365,038 £6,925
2019-03-31 £79,393 -£67,512 £20,969

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£9,718
Owed by customers
£366,006
Owed to suppliers
£1,137,155