How much does Matrix Moulds and Models Limited make?

Matrix Moulds and Models Limited reported revenue of £576k and £1k profit in the year to 31 Mar 2023, according to its accounts filed at Companies House.

How many employees does Matrix Moulds and Models Limited have?

Matrix Moulds and Models Limited reported an average of 7 employees in the year to 31 Mar 2023.

Is Matrix Moulds and Models Limited profitable?

Yes — Matrix Moulds and Models Limited reported a profit of £1k in the year to 31 Mar 2023.

Company No. 03244319 · Incorporated 30 Aug 1996

Matrix Moulds and Models Limited

Registered name: MATRIX MOULDS AND MODELS LIMITED

Part of Atlas Concrete Limited group

Matrix Moulds and Models Limited made £576k revenue and £1k profit in the year to 31 Mar 2023.

Matrix Moulds and Models Limited’s revenue was £576k in the year to 31 Mar 2023, with £1k profit and 7 employees. The company is classified under “manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials” and is based in Wigton; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 16290Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials

Status: Active
Location: Wigton, North West
Age: 30 yrs · since 1996
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The immediate and ultimate parent undertaking, and the only group to consolidate these financial statements is Atlas Concrete Limited. Copies of Atlas Concrete Limited consolidated financial statement”

Latest accounts · year to 31 Mar 2023

Key figures

Small teamCapital-light

Revenue

£576k

Growth —

Profit

£1k

Growth —

Profit margin

0.2%

Gross 18.1%

Employees

Change —

Profit / employee

£148

Revenue/employee £82.2k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£515k	£576k
Cost of sales	£373k	£471k
Gross profit	£141k	£104k
Operating profit	£26k	−£1.3k
Profit before tax	£26k	−£1.3k
Profit after tax	£20k	£1k
Profit (best available)	£20k	£1k
Employees (average)	6	7
Ratios
Profit margin	3.9%	0.2%
Gross margin	27.5%	18.1%
Revenue per employee	£85.8k	£82.2k
Profit per employee	£3.3k	£148
Balance sheet — indirect signals, not revenue
Cash at bank	£49.6k	£50.3k
Net assets	£136k	£137k
Fixed assets	£3.9k	£36.4k
Current assets	£209k	£193k
Debtors	£96k	£70.2k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023

Derived from the latest filing

How the business works

Profit margin: 0.2%; Profit ÷ revenue.
Gross margin: 18.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £82.2k; Revenue ÷ average employees.
Profit per employee: £148; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.2%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: —; Now £137k
Cash at bank: —; Now £50.3k
Headcount: —; Now 7
Deferred income: —; Now —
Fixed assets: —; Now £36.4k

Corporate ownership

Group structure

Ownership chain

Atlas Concrete Limitedultimate parent75–100%
Matrix Moulds and Models Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

A.c.p. (Concrete) LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2023 (profit £1k), from the Companies House accounts bulk data published Dec 2023. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.