STEPHEN MATTERSON LIMITED

Company number 10409421 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m 2017 2018 2019 2021 2022 2023 2024 2025 Total assets 2017: £224,056 Total assets 2018: £395,676 Total assets 2019: £447,668 Total assets 2021: £602,503 Total assets 2022: £655,153 Total assets 2023: £772,984 Total assets 2024: £828,865 Total assets 2025: £945,080 Total assets Net assets 2017: £20,591 Net assets 2018: £228,093 Net assets 2019: £374,716 Net assets 2021: £511,547 Net assets 2022: £573,422 Net assets 2023: £627,401 Net assets 2024: £690,011 Net assets 2025: £756,855 Net assets Total liabilities 2019: -£72,952 Total liabilities 2021: -£90,956 Total liabilities 2022: -£53,242 Total liabilities 2023: -£95,202 Total liabilities 2024: -£104,510 Total liabilities 2025: -£150,130 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 8 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 £945,080 -£150,130 £756,855 £273,074 £116,844 3
2024-03-31 £828,865 -£104,510 £690,011 £273,132 £112,610 3
2023-03-31 £772,984 -£95,202 £627,401 £271,345
2022-03-31 £655,153 -£53,242 £573,422 £196,191
2021-03-31 £602,503 -£90,956 £511,547 £170,383
2019-10-31 £447,668 -£72,952 £374,716 £110,559
2018-10-31 £395,676 £228,093 £375,289
2017-10-31 £224,056 £20,591 £207,171

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

Profit & loss 2025-03-31

Profit for the year
£116,844
Dividends paid
£50,000
Average employees
3

Debt & working capital 2025-03-31

Owed by customers
£12,986