MATTISON SCAFFOLDING LTD

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +7.5%

  £16,642,301 → £17,894,313

  highest in 6 filed years

• Cash

  +373.5%

  £50,411 → £238,682

• Net assets

  +10.5%

  £7,723,663 → £8,532,718

• Employees

  0%

  24 → 24

• Operating profit

  +51.8%

  £4,110,200 → £6,239,523

  highest in 6 filed years

• Profit before tax

  +57.8%

  £3,908,819 → £6,166,213

  highest in 6 filed years

• Wages

  +21.5%

  £1,383,313 → £1,680,118

  highest in 6 filed years

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Barnes Roffe Audit Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. On this basis the directors consider that the going concern basis of accounting remains appropriate.”

Significant events

• “strong growth trajectory in revenue for this 12-month period with sales up 7.5% on a like-for-like basis with the prior period. Underlying gross profit margin has also increased from 48.8% to 62.4%.”
• “Profit before taxation for the year has increased from £3.9m to £6.2m whilst EBITDA has increased 41.3% from £5.4m to £7.6m.”
• “After the year end, Barnes Roffe LLP resigned as auditors due to the transfer of its audit business and its successor Barnes Roffe Audit Limited was appointed by the directors under s485 Companies Act 2006.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

2

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.