MATRIX SCM LIMITED

1. MATRIX SCM LIMITED 2008-01-08 → present
2. EXECUTIVE SELECTION ASSOCIATES LTD. 1993-06-23 → 2008-01-08
3. EXECUTIVE SELECTION ASSOCIATES (MIDLANDS) LIMITED 1988-03-07 → 1993-06-23

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 101

Reporting scope

Standalone (parent only)

Auditor

Forvis Mazars LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Company continues to adopt the going concern basis of accounting in preparing the annual financial statements. The Company has sufficient financial resources and has prepared forecasts which show this situation continues. As a consequence, the Directors believe that the Company is well placed to manage its financial risks successfully and the Company has adequate resources to continue in operational existence for the foreseeable future. The Directors are satisfied that the Company can meet the payment of all creditors for a period of not less than 12 months from the approval of these financial statements.”

Significant events

• “The financial year ended March 2025 was impacted by budget pressure across the public sector landscape, exacerbated by the announcement of the increase in National Insurance.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

6

last 12 months

Capital events

0

last 24 months

Officers appointed

2

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  -2.3%

  £21,621,671 → £21,124,580

• Cash

  +11%

  £29,628,669 → £32,881,049

• Net assets

  +170.7%

  £4,978,481 → £13,477,874

• Employees

  +18.9%

  164 → 195

• Operating profit

  -40.3%

  £10,442,008 → £6,230,359

• Profit before tax

  -34.5%

  £12,720,941 → £8,337,828

• Wages

  +22.7%

  £7,075,973 → £8,680,195

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers