MATRIX TOOLING SERVICES LIMITED

Company number 03471031 ·

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Net assets, total assets & total liabilities 2013 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2013 2016 2017 2018 2020 2021 2022 2023 2024 2025 Total assets 2013: £5,790,458 Total assets 2016: £7,397,146 Total assets 2017: £8,030,869 Total assets 2018: £8,863,466 Total assets 2020: £9,680,856 Total assets 2021: £9,527,232 Total assets 2022: £7,906,688 Total assets 2023: £8,060,562 Total assets 2024: £7,068,006 Total assets 2025: £9,226,140 Total assets Net assets 2013: £1,617,207 Net assets 2016: £2,458,784 Net assets 2017: £2,737,591 Net assets 2018: £3,328,252 Net assets 2020: £5,507,642 Net assets 2021: £4,250,923 Net assets 2022: £2,909,003 Net assets Total liabilities 2013: -£4,148,251 Total liabilities 2016: -£4,860,494 Total liabilities 2017: -£5,241,278 Total liabilities 2018: -£5,483,214 Total liabilities 2020: -£4,862,169 Total liabilities 2021: -£5,276,309 Total liabilities 2022: -£4,974,091 Total liabilities 2023: -£6,675,203 Total liabilities 2024: -£5,522,151 Total liabilities 2025: -£7,610,130 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 66 2025: 60

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

Balance sheet by year 12 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £9,226,140 -£7,610,130 £451,989 £954,680 60
2024-12-31 £7,068,006 -£5,522,151 £853,235 £1,115,292 66
2023-12-31 £8,060,562 -£6,675,203 £425,385
2022-12-31 £7,906,688 -£4,974,091 £2,909,003 £1,128,824
2021-12-31 £9,527,232 -£5,276,309 £4,250,923 £759,728
2020-12-31 £9,680,856 -£4,862,169 £5,507,642 £780,665 £17,738,695
2018-04-30 £8,863,466 -£5,483,214 £3,328,252 £90,435
2017-04-30 £8,030,869 -£5,241,278 £2,737,591 £97,363
2016-04-30 £7,397,146 -£4,860,494 £2,458,784 £96,869
2013-04-30 £5,790,458 -£4,148,251 £1,617,207 £25,354
2012-04-30 £5,487,913 -£4,475,716 £995,847 £26,492
2011-04-30 £5,032,160 -£4,512,975 £502,535 £52,337

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

Profit & loss 2025-12-31

Cost of sales
£15,509,282
Administrative expenses
£3,935,901
Wages & salaries
£2,328,138
Profit for the year
£954,680
Dividends paid
£971,456
Average employees
60

Debt & working capital 2025-12-31

Owed by customers
£2,266,411
Owed to suppliers
£3,795,846