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Company No. 03471031 · Incorporated 25 Nov 1997

Matrix Tooling Services Limited

Registered name: MATRIX TOOLING SERVICES LIMITED

Part of Rubix Limited group

Matrix Tooling Services Limited made £20.8m revenue and £955k profit in the year to 31 Dec 2025. read from filing text

Matrix Tooling Services Limited’s revenue fell 5% to £20.8m in the year to 31 Dec 2025, with £955k profit and 60 employees. The company is classified under “wholesale of machine tools” and is based in Manchester; we hold 5 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46620Wholesale of machine toolsSIC 71121Engineering design activities for industrial process and production
Status
Active
Location
Manchester, North West
Age
28 yrs · since 1997
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 parent company is Rubix U.K. Limited (company registration number 00569290), a company incorporated in England and Wales. The registered office of Rubix U.K. Limited is at Dakota House, ”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light
Revenue
£20.8m
Growth ▼4.8%
Profit
£955k
Growth ▼14.4%
Profit margin
4.6%
Gross 25.3%
Employees
60
Change ▼9.1%
Profit / employee
£15.9k
Revenue/employee £346k
Profitable streak
5yrs
Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202131 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£17.7m£18.8m£20.7m£21.8m£20.8m
Cost of sales£13m£14.1m£15.5m£16.4m£15.5m
Gross profit£4.7m£4.7m£5.2m£5.4m£5.3m
Operating profit£1.1m£1.1m£1.3m£1.5m£1.3m
Profit before tax£1.1m£1.3m£1.2m£1.5m£1.2m
Profit after tax£1m£964k£971k£1.1m£955k
Profit (best available)£1m£964k£971k£1.1m£955k
Staff costs£2.4m£2.4m£2.6m£2.7m£2.7m
Employees (average)6662666660
Ratios
Profit margin5.9%5.1%4.7%5.1%4.6%
Gross margin26.8%24.9%25.2%24.9%25.3%
Revenue per employee£268k£304k£314k£330k£346k
Profit per employee£15.9k£15.6k£14.7k£16.9k£15.9k
Growth (year on year)
Revenue growth—▲6.3%▲10.2%▲5.1%▼4.8%
Profit growth—▼8.1%▲0.7%▲14.9%▼14.4%
Headcount growth—▼6.1%▲6.5%0%▼9.1%
Balance sheet — indirect signals, not revenue
Cash at bank£760k£1.1m£425k£853k£452k
Net assets£4.3m£2.9m£2m£2.1m£2.1m
Fixed assets£704k£679k£575k£566k£479k
Current assets£8.8m£7.2m£8.1m£6.9m£9.2m
Debtors£2.3m£1.9m£2.7m£2.8m£2.3m
Deferred income£259k£221k£401k£268k£393k
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
4.6%
Profit ÷ revenue.
Gross margin
25.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£346k
Revenue ÷ average employees.
Profit per employee
£15.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
10.9%
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
▼1%
Now £2.1m
Cash at bank
▼47%
Now £452k
Headcount
▼9%
Now 60
Deferred income
▲47%
Now £393k
Fixed assets
▼15%
Now £479k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Rubix Limitedultimate parent75–100%
  2. Rubix Group Midco Limited75–100%
  3. Rubix Group Midco 2 Limited75–100%
  4. Rubix Group Midco 3 Limited75–100%
  5. Rubix Group International Limited75–100%
  6. Rubix Group Midco 4 Limited75–100%
  7. Rubix International Limited75–100%
  8. Rubix U.K. Limited75–100%
  9. Matrix Tooling Services Limitedthis company

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

Sister companies (9)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £955k), from the Companies House accounts bulk data published Jul 2026. 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.