SAMATRIX LIMITED

Company number 04147172 ·

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Net assets, total assets & total liabilities 2017 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £456,803 Total assets 2019: £506,820 Total assets 2020: £579,264 Total assets 2021: £666,368 Total assets 2022: £593,382 Total assets 2023: £471,780 Total assets Net assets 2017: £426,705 Net assets 2018: £406,586 Net assets 2019: £476,092 Net assets 2020: £484,903 Net assets 2021: £463,261 Net assets 2022: £445,089 Net assets 2023: £455,447 Net assets 2024: £359,661 Net assets Total liabilities 2017: -£169,612 Total liabilities 2018: -£243,432 Total liabilities 2019: -£222,192 Total liabilities 2020: -£224,847 Total liabilities 2021: -£309,538 Total liabilities 2022: -£209,408 Total liabilities 2023: -£134,055 Total liabilities 2024: -£208,058 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 14 2023 2024 2023: 13 2024: 13

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

Balance sheet by year 8 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£208,058 £359,661 £25,894 13
2023-12-31 £471,780 -£134,055 £455,447 £231,677 13
2022-12-31 £593,382 -£209,408 £445,089 £309,250
2021-11-30 £666,368 -£309,538 £463,261 £137,707
2020-11-30 £579,264 -£224,847 £484,903 £177,685
2019-11-30 £506,820 -£222,192 £476,092 £125,242
2018-11-30 £456,803 -£243,432 £406,586 £62,791
2017-11-30 -£169,612 £426,705 £61,063

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£76,443
Owed by customers
£208,532
Owed to suppliers
£70,983