MATCHRIVER ANALYSIS LIMITED

Company number 02342560 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £466,479 Total assets 2017: £669,552 Total assets 2018: £751,292 Total assets 2019: £936,198 Total assets 2020: £960,579 Total assets 2021: £890,585 Total assets 2022: £1,112,267 Total assets 2023: £1,199,880 Total assets 2024: £1,181,288 Total assets 2025: £1,190,933 Total assets Total liabilities 2016: -£180,483 Total liabilities 2017: -£199,478 Total liabilities 2018: -£234,998 Total liabilities 2019: -£262,687 Total liabilities 2020: -£207,915 Total liabilities 2021: -£203,343 Total liabilities 2022: -£341,356 Total liabilities 2023: -£344,519 Total liabilities 2024: -£370,115 Total liabilities 2025: -£363,683 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 22 2025: 22

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,190,933 -£363,683 £523,452 22
2024-03-31 £1,181,288 -£370,115 £374,186 22
2023-03-31 £1,199,880 -£344,519 £463,522
2022-03-31 £1,112,267 -£341,356 £500,282
2021-03-31 £890,585 -£203,343 £464,415
2020-03-31 £960,579 -£207,915 £522,878
2019-03-31 £936,198 -£262,687 £631,513
2018-03-31 £751,292 -£234,998 £274,002
2017-03-31 £669,552 -£199,478 £415,408
2016-03-31 £466,479 -£180,483 £184,865
2015-03-31 £380,153 -£214,588 £159,721
2014-03-31 £235,691 -£107,626 £87,527
2013-03-31 £246,897 -£108,578 £104,182
2012-03-31 £284,241 -£120,843 £59,907

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
£129,404
Owed to suppliers
£3,990