M&A MATTING UK, LTD
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Cash
£2.2m
+297.4% vs 2024
Net assets
£684k
+104.8% vs 2024
Employees
268
+2.7% highest in 3 filed years
Profit before tax
£638k
+173.9% highest in 3 filed years
Net assets
3-year trend · vs Consumer Discretionary median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2025-12-31
| Metric | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 | Δ vs prior |
|---|---|---|---|---|---|
| Turnover | £26,040,654 | £44,314,140 | £41,139,593 | -7.2% | |
| Operating profit | £445,041 | £66,032 | £1,575,735 | +2,286.3% | |
| Profit before tax | -£123,276 | -£862,508 | £637,656 | +173.9% | |
| Net profit | -£351,483 | -£881,299 | £349,843 | +139.7% | |
| Cash | £2,665,857 | £565,766 | £2,248,479 | +297.4% | |
| Total assets less current liabilities | £8,042,659 | £12,270,554 | £10,151,780 | -17.3% | |
| Net assets | £1,215,032 | £333,733 | £683,576 | +104.8% | |
| Equity | £1,215,032 | £333,733 | £683,576 | +104.8% | |
| Average employees | 151 | 261 | 268 | +2.7% | |
| Wages | £5,301,764 | £9,995,596 | £9,712,668 | -2.8% | |
| Directors' remuneration | — | £0 | £0 | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-12-31 | 2024-12-31 | 2025-12-31 |
|---|---|---|---|---|
| Operating margin | 1.7% | 0.1% | 3.8% | |
| Net margin | -1.3% | -2.0% | 0.9% | |
| Return on capital employed | 5.5% | 0.5% | 15.5% | |
| Gearing (liabilities / total assets) | 90.6% | 98.2% | 95.7% | |
| Current ratio | 2.27x | 2.09x | 2.03x | |
| Interest cover | 0.78x | 0.07x | 1.65x |
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.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Azets Audit Services
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BOSTER, Kirk Andrew | Director | 2022-07-04 | Apr 1977 | American |
| FOWLER, Tyler Lincoln | Director | 2022-07-04 | Oct 1983 | American |
| HART, Emmett David | Director | 2022-07-04 | Oct 1956 | American |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BOSTER, Kirk Andrew | Secretary | 2022-07-04 | 2022-07-04 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mountville Mills International, Llc | Corporate entity | Shares 75–100%, Voting 75–100% | 2022-07-04 | Active |
Filing timeline
Last 12 of 12 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-29 | AA | accounts | Accounts with accounts type full | |
| 2026-07-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-09-10 | AA | accounts | Accounts with accounts type full | |
| 2025-07-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-07-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-04 | AA | accounts | Accounts with accounts type full | |
| 2023-12-06 | AA01 | accounts | Change account reference date company current extended | |
| 2023-07-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-04 | AD01 | address | Change registered office address company with date old address new address | |
| 2022-07-04 | AP01 | officers | Appoint person director company with name date | |
| 2022-07-04 | TM02 | officers | Termination secretary company with name termination date | |
| 2022-07-04 | NEWINC | incorporation | Incorporation company |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.