MATTEX LTD

Company number 06758933 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £809,884 Total assets 2016: £835,539 Total assets 2017: £1,003,063 Total assets 2018: £986,480 Total assets 2019: £967,846 Total assets 2020: £978,564 Total assets 2021: £948,410 Total assets 2022: £1,255,211 Total assets 2023: £1,549,001 Total assets 2024: £1,592,729 Total assets Net assets 2015: £141,042 Net assets 2016: £201,466 Net assets 2017: £265,502 Net assets 2018: £378,832 Net assets 2019: £463,772 Net assets 2020: £553,176 Net assets 2021: £602,647 Net assets 2022: £759,143 Net assets 2023: £846,111 Net assets 2024: £970,528 Net assets Total liabilities 2015: -£668,842 Total liabilities 2016: -£634,073 Total liabilities 2017: -£737,561 Total liabilities 2018: -£607,648 Total liabilities 2019: -£504,074 Total liabilities 2020: -£425,388 Total liabilities 2021: -£345,763 Total liabilities 2022: -£496,068 Total liabilities 2023: -£702,890 Total liabilities 2024: -£622,201 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 2023 2024 2023: 5 2024: 5

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

Balance sheet by year 14 years

Latest accounts (2024-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-11-30 £1,592,729 -£622,201 £970,528 £381,223 £2,807,420 5
2023-11-30 £1,549,001 -£702,890 £846,111 £91,066 £2,834,826 5
2022-11-30 £1,255,211 -£496,068 £759,143 £434,456
2021-11-30 £948,410 -£345,763 £602,647
2020-11-30 £978,564 -£425,388 £553,176
2019-11-30 £967,846 -£504,074 £463,772
2018-11-30 £986,480 -£607,648 £378,832
2017-11-30 £1,003,063 -£737,561 £265,502
2016-11-30 £835,539 -£634,073 £201,466 £124,507
2015-11-30 £809,884 -£668,842 £141,042 £191,610
2014-11-30 £962,562 -£861,678 £100,884 £143,181
2013-11-30 £684,336 -£619,288 £65,048 £87,814
2012-11-30 £904,533 -£871,348 £33,185 £38,585
2011-11-30 £836,068 -£813,159 £22,909 £21,078

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

Debt & working capital 2024-11-30

Owed by customers
£276,061
Owed to suppliers
£484,532