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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2026-09-16 (in 4mo)

Last made up 2025-09-02

Watchouts

None on the register

Cash

£4M

-42.9% vs 2024

Net assets

£9M

-10.6% vs 2024

Employees

362

+4.6% vs 2024

Profit before tax

£7M

-1.5% vs 2024

Name history

Renamed 2 times since incorporation

  1. THE MATHWORKS LIMITED 2000-08-17 → present
  2. CAMBRIDGE CONTROL LIMITED 1997-10-17 → 2000-08-17
  3. THE MATHWORKS LIMITED 1997-09-29 → 1997-10-17

Accounts

2-year trend · latest reflected 2025-12-31

Metric Trend 2024-12-312025-12-31
Turnover £107,457,000£114,601,000
Operating profit £6,117,000£6,156,000
Profit before tax £6,871,000£6,769,000
Net profit £5,466,000£4,878,000
Cash £7,262,000£4,150,000
Total assets less current liabilities £10,576,000£9,454,000
Net assets £10,576,000£9,454,000
Equity £10,576,000£9,454,000
Average employees 346362
Wages £34,746,000£36,493,000

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

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-12-312025-12-31
Operating margin 5.7%5.4%
Net margin 5.1%4.3%
Return on capital employed 57.8%65.1%
Gearing (liabilities / total assets) 0.0%0.0%
Current ratio 1.06x1.07x

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.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Streets Audit LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, 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.”

Significant events

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

People

3 active · 8 resigned

Name Role Appointed Born Nationality
GARNER, Joanne Secretary 2019-01-02
AHMED, Shamim Director 1997-10-16 Oct 1965 British
O'KEEFE, Jeanne Director 1997-09-29 Jun 1953 American
Show 8 resigned officers
Name Role Appointed Resigned
BHALLA, Victor Vinod Secretary 2005-05-03 2009-10-02
BOSTON, Jonathan Charles Secretary 1998-12-04 2005-04-08
COX, Simon Edward Secretary 2008-09-09 2018-03-26
EUGENIO, Salazar Secretary 2008-01-02 2009-10-02
O'KEEFE, Jeanne Secretary 1997-09-29 1998-12-04
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1997-09-29 1997-09-29
LITTLE, John Director 1997-09-29 1997-10-16
INSTANT COMPANIES LIMITED Corporate Nominee Director 1997-09-29 1997-09-29

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr John Little Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2024-02-26
Mathworks Inc Corporate entity Shares 75–100% 2016-04-06 Ceased 2024-02-26

Filing timeline

Last 20 of 93 total filings

Date Type Category Description
2026-04-30 AA accounts Accounts with accounts type full
2025-09-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-08 AA accounts Accounts with accounts type full
2025-03-21 PSC08 persons-with-significant-control Notification of a person with significant control statement PDF
2025-03-21 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-11-27 AUD auditors Auditors resignation company
2024-09-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-11 AA accounts Accounts with accounts type full
2024-02-26 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2024-01-11 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-09-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-08-18 AA accounts Accounts with accounts type full
2022-09-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-06-28 AA accounts Accounts with accounts type full
2022-06-15 AD01 address Change registered office address company with date old address new address PDF
2021-09-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-08-18 AA accounts Accounts with accounts type full
2020-09-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-08-17 AA accounts Accounts with accounts type full
2019-09-02 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

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

Year-on-year

FY2024 → FY2025 · period ending 2025-12-31 vs 2024-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page