MATRIX CATERING SYSTEMS LTD.

Company number 02919108 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £331,165 Total assets 2017: £364,431 Total assets 2018: £320,975 Total assets 2019: £436,150 Total assets 2020: £315,394 Total assets 2021: £311,673 Total assets 2022: £319,560 Total assets 2023: £341,233 Total assets 2024: £270,116 Total assets 2025: £362,040 Total assets Net assets 2020: £203,985 Net assets 2021: £134,854 Net assets 2022: £96,635 Net assets 2023: £77,041 Net assets 2024: £93,515 Net assets 2025: £148,605 Net assets Total liabilities 2016: -£113,917 Total liabilities 2017: -£100,556 Total liabilities 2018: -£96,874 Total liabilities 2019: -£162,244 Total liabilities 2020: -£115,399 Total liabilities 2021: -£129,812 Total liabilities 2022: -£189,239 Total liabilities 2023: -£238,359 Total liabilities 2024: -£160,768 Total liabilities 2025: -£207,536 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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 £362,040 -£207,536 £148,605 £45,110 6
2024-03-31 £270,116 -£160,768 £93,515 £32,254 6
2023-03-31 £341,233 -£238,359 £77,041 £40,838
2022-03-31 £319,560 -£189,239 £96,635 £115,999
2021-03-31 £311,673 -£129,812 £134,854 £151,975
2020-03-31 £315,394 -£115,399 £203,985 £133,577
2019-03-31 £436,150 -£162,244 £194,764
2018-03-31 £320,975 -£96,874 £133,445
2017-03-31 £364,431 -£100,556 £170,211
2016-03-31 £331,165 -£113,917 £133,487
2015-03-31 £329,715 -£140,869 £132,960
2014-03-31 £442,341 -£162,506 £97,412
2013-03-31 £223,637 -£188,647 £37,331

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
£10,000
Owed by customers
£178,876
Owed to suppliers
£158,678