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C & T Matrix Limited

02981704

active
Private Limited Company
Companies House
Health Score
64 / 100

Some Concerns

30/30
Filing
0/30
Financial
34/40
Risk
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

C/O BNL (UK) LIMITED, KNARESBOROUGH, HG5 8LF
Incorporated 21/10/1994

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

22290
Manufacture of other plastic products

Officers

Mrs Georgina Stephanie Clark

director · Since 09/03/2022

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 47

Also on 9 other boards

Mrs Anna Whitehead

secretary · Since 04/09/2023

Mr. Anthony Richard Green

director · Since 19/02/2024

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 62

Also on 7 other boards

Mr. Justin Oliver Smith

director · Since 20/03/2024

FINANCE DIRECTOR

BRITISH · ENGLAND · Age 56

Persons with Significant Control

Plastics Capital Trading Limited

75–100% shares
75–100% votes
Appoint directors

C/O Bnl (Uk) Limited, Manse Lane, Knaresborough, HG5 8LF

Reg: 04605893 · England And Wales · Limited Company

Notified 30/06/2016

Charges3 outstanding

Charge
outstanding

LEUMI UK GROUP LIMITED

Created 18/08/2025Registered 19/08/2025
Charge
outstanding

BARCLAYS BANK PLC

Created 14/03/2024Registered 15/03/2024
Charge
outstanding

LEUMI UK GROUP LIMITED

Created 14/03/2024Registered 15/03/2024
Charge
satisfied

BARCLAYS BANK PLC

Created 14/01/2022Registered 17/01/2022Satisfied 20/03/2024
Charge
satisfied

BARCLAYS BANK PLC

Created 13/09/2019Registered 20/09/2019Satisfied 20/03/2024
charge
satisfied

BARCLAYS BANK PLC

Created 15/07/2011Registered 19/07/2011Satisfied 20/03/2024
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 31/08/2007Registered 04/09/2007Satisfied 29/07/2011
charge
satisfied

HSBC BANK PLC

Created 06/11/2003Registered 08/11/2003Satisfied 25/08/2007
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 06/01/1995Registered 06/01/1995Satisfied 08/09/2007

CompanyRankvs 2510+ SIC 22290 peers
18

Financial strength0th percentile among SIC peers · 0/25
Employees14th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.6× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Material Uncertainty related to going concern We draw attention to Note 1.2 in the financial statements, which indicate that the group of which the company is part may need additional working capital within the next 12 months which

Key FinancialsYear ending 31/03/2025

Net Worth

-£1.4M

Balance sheet strength

Cash

£554k

Cash in the bank

Profit Before Tax

-£1.0M

Bottom line earnings

Net Current Assets

-£2.3M

Working capital

Current Assets

£3.5M

Current Liabilities

£5.7M

Fixed Assets

£1.1M

Debtors

£2.0M

Admin Expenses

£2.4M

Profit After Tax

-£688k

0avg. employees-48

Tax at Year End

Corp tax£0

People Costs(2022)

Wages & salaries£1.7M
NI contributions£152k

Balance Sheet

Intangible assets£412k
Assets less current liabilities-£1.2M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.60-£688k
20240.65-£1.0M
20230.82+£6k
20220.85

Derived from filed accounts. Not audited figures.