How much does Matrix Construction Limited make?

Matrix Construction Limited reported revenue of £57.5k and a loss of £432 in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Matrix Construction Limited have?

Matrix Construction Limited reported an average of 2 employees in the year to 30 Jun 2025.

Is Matrix Construction Limited profitable?

No — Matrix Construction Limited reported a loss of £432 in the year to 30 Jun 2025.

Company No. 09617182 · Incorporated 1 Jun 2015

Matrix Construction Limited

Registered name: MATRIX CONSTRUCTION LIMITED

Matrix Construction Limited made £57.5k revenue and a £432 loss in the year to 30 Jun 2025.

Matrix Construction Limited’s revenue fell 13% to £57.5k in the year to 30 Jun 2025, with a loss of £432 and 2 employees. The company is classified under “construction of domestic buildings” and is based in Southall; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41202Construction of domestic buildings

Status: Active
Location: Southall, London
Age: 11 yrs · since 2015
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall team

Revenue

£57.5k

Growth ▼13.3%

Profit

−£432

Growth ▼127.6%

Profit margin

−0.8%

Employees

Change 0%

Profit / employee

−£216

Revenue/employee £28.8k

Profitable streak

0yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£86k	£170k	£66.3k	£57.5k
Profit after tax	£224	£10.4k	£1.6k	−£432
Profit (best available)	£224	£10.4k	£1.6k	−£432
Staff costs	£38.3k	£45.2k	£22k	£23.7k
Employees (average)	—	4	2	2
Ratios
Profit margin	0.3%	6.1%	2.4%	−0.8%
Revenue per employee	—	£42.5k	£33.2k	£28.8k
Profit per employee	—	£2.6k	£782	−£216
Growth (year on year)
Revenue growth	—	▲97.8%	▼61%	▼13.3%
Profit growth	—	▲4557%	▼85%	▼127.6%
Headcount growth	—	—	▼50%	0%
Balance sheet — indirect signals, not revenue
Net assets	£44.3k	£49.3k	£43.4k	£39.2k
Fixed assets	£41.7k	£44.2k	£39.1k	£35k
Current assets	£0	£2.5k	£1.7k	£1.6k
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −0.8%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £28.8k; Revenue ÷ average employees.
Profit per employee: −£216; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 60.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: ▼10%; Now £39.2k
Cash at bank: —; Now —
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: ▼10%; Now £35k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£432), from the Companies House accounts bulk data published Dec 2025. 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.