MATREC (DEVELOPMENTS) LIMITED

Company number 01348749 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,473,943 Total assets 2017: £3,424,961 Total assets 2018: £3,575,095 Total assets 2019: £3,568,583 Total assets 2020: £3,686,958 Total assets 2021: £3,755,781 Total assets 2022: £3,745,365 Total assets 2023: £1,187,208 Total assets Net assets 2016: £227,781 Net assets 2017: £290,153 Net assets 2018: £460,985 Net assets 2019: £578,124 Net assets 2020: £753,442 Net assets 2021: £902,650 Net assets 2022: £972,397 Net assets 2023: £1,034,310 Net assets 2024: £1,067,589 Net assets 2025: £1,189,000 Net assets Total liabilities 2016: -£3,213,879 Total liabilities 2017: -£3,098,213 Total liabilities 2018: -£3,029,197 Total liabilities 2019: -£2,918,656 Total liabilities 2020: -£2,819,656 Total liabilities 2021: -£2,720,893 Total liabilities 2022: -£2,719,115 Total liabilities 2023: -£2,617,646 Total liabilities 2024: -£1,521,182 Total liabilities 2025: -£1,296,053 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 10 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 -£1,296,053 £1,189,000 £338,238 3
2024-03-31 -£1,521,182 £1,067,589 £125,177 3
2023-03-31 £1,187,208 -£2,617,646 £1,034,310 £1,180,668 £130,613
2022-03-31 £3,745,365 -£2,719,115 £972,397 £608,737
2021-03-31 £3,755,781 -£2,720,893 £902,650 £483,834
2020-03-31 £3,686,958 -£2,819,656 £753,442 £214,034
2019-03-31 £3,568,583 -£2,918,656 £578,124 £762,377
2018-03-31 £3,575,095 -£3,029,197 £460,985 £953,700
2017-03-31 £3,424,961 -£3,098,213 £290,153 £118,798
2016-03-31 £3,473,943 -£3,213,879 £227,781 £399,965

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 to suppliers
£4,188