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Matrix Moulds And Models Limited

03244319

active
Private Limited Company
england wales
Companies House
Health Score
63 / 100

Some Concerns

25/30
Filing
0/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

SOLWAY HOUSE SILLOTH INDUSTRIAL ESTATE, THE AIRFIELD, WIGTON, CA7 4NS
Incorporated 30/08/1996

Compliance

Last accounts

31/03/2025

total exemption full

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 31/08/2025

Due 14/09/2026

On track

Industry

16290
Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials

Officers

Mr David Anthony Harrison

director · Since 28/05/2021

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 61

Also on 4 other boards

Mr Richard Allan Harrison

director · Since 28/05/2021

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 60

Also on 3 other boards

Mr William Henry Harrison

director · Since 28/05/2021

COMPANY DIRECTOR

BRITISH · ENGLAND · Age 63

Also on 4 other boards

Mrs Judith Angela Williamson

director · Since 28/05/2021

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Also on 6 other boards

Persons with Significant Control

Atlas Concrete Limited

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

Solway House, Silloth Industial Estate, The Airfield, Wigton, CA7 4NS

Reg: 02421314 · Companies House (England & Wales) · Limited By Shares

Notified 28/05/2021

Former PSCs

Mr Ian Michael Clarke

Ceased 28/05/2021

Mrs Judith Heather Clarke

Ceased 28/05/2021

Charges1 outstanding

Charge
outstanding

SANTANDER UK PLC

Created 21/05/2024Registered 23/05/2024
charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 05/02/1997Registered 11/02/1997Satisfied 11/05/2021

CompanyRankvs 220+ SIC 16290 peers
58

Financial strength62th percentile among SIC peers · 16/25
Employees78th percentile among SIC peers · 12/15
LiquidityCurrent ratio 2.09× · 20/20
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 strength16/25 pts

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

Employees12/15 pts

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

Liquidity20/20 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

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. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/03/2023

Turnover

£576k

Annual revenue

Net Worth

£30k

Balance sheet strength

Cash

£50k

Cash in the bank

Profit Before Tax

-£1k

Bottom line earnings

Net Current Assets

£101k

Working capital

Current Assets

£193k

Current Liabilities

£93k

Fixed Assets

£36k

Debtors

£128k

Cost of Sales

£471k

Gross Profit

£104k

Admin Expenses

£106k

Operating Profit

-£1k

Profit After Tax

£1k

7avg. employees

Balance Sheet

Assets less current liabilities£137k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20232.09

Derived from filed accounts. Not audited figures.