K-MATIC LIMITED
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Next accounts due
2026-08-31 (in 3mo)
Last filed for 2024-11-30
Confirmation statement due
2026-12-03 (in 7mo)
Last made up 2025-11-19
Watchouts
None on the register
Cash
£888
-94.3% lowest in 3 filed years
Net assets
£830K
-6.9% lowest in 3 filed years
Employees
9
0% vs 2023
Profit before tax
-£79K
-207.6% lowest in 3 filed years
Net assets
3-year trend · vs Technology median
Accounts
3-year trend · latest reflected 2024-11-30
| Metric | Trend | 2022-11-30 | 2023-11-30 | 2024-11-30 |
|---|---|---|---|---|
| Turnover | — | — | — | |
| Operating profit | — | — | — | |
| Profit before tax | £191,750 | £73,851 | -£79,458 | |
| Net profit | £155,281 | £56,781 | -£61,274 | |
| Cash | £4,318 | £15,545 | £888 | |
| Total assets less current liabilities | £834,014 | £891,207 | £829,521 | |
| Net assets | £834,014 | £890,795 | £829,521 | |
| Equity | £834,014 | £890,795 | £829,521 | |
| Average employees | 5 | 9 | 9 | |
| Wages | — | — | — |
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
Audit & accounting basis
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Saffery LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BRODIN, Paul John | Director | 2014-01-15 | Mar 1970 | British |
| BROWNE, Alan Charles | Director | 2013-11-19 | Aug 1967 | Irish |
| HODKINSON, David | Director | 2013-11-19 | Mar 1970 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Paul John Brodin | Individual | Shares 25–50% | 2016-04-06 | Active |
| Mr Alan Charles Browne | Individual | voting-rights-50-to-75-percent-as-firm, right-to-appoint-and-remove-directors-as-firm, Significant influence, significant-influence-or-control-as-firm | 2016-04-06 | Active |
Filing timeline
Last 20 of 27 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-08-29 | AA | accounts | Accounts with accounts type full | |
| 2024-12-24 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-08-22 | AA | accounts | Accounts with accounts type full | |
| 2024-01-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-09-06 | AA | accounts | Accounts with accounts type small | |
| 2022-12-23 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2022-09-02 | AA | accounts | Accounts with accounts type small | |
| 2021-12-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-09-08 | AA | accounts | Accounts with accounts type small | |
| 2021-01-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-10-28 | AA | accounts | Accounts with accounts type small | |
| 2019-11-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-08-21 | AA | accounts | Accounts with accounts type small | |
| 2018-12-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2018-08-20 | AA | accounts | Accounts with accounts type small | |
| 2017-11-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2017-08-31 | AA | accounts | Accounts with accounts type small | |
| 2017-01-09 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2016-09-07 | AA | accounts | Accounts with accounts type full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2023 → FY2024 · period ending 2024-11-30 vs 2023-11-30
-
Turnover
—
Not reported
-
Cash
-94.3%
£15,545 £888
lowest in 3 filed years
-
Net assets
-6.9%
£890,795 £829,521
lowest in 3 filed years
-
Employees
0%
9 9
-
Profit before tax
-207.6%
£73,851 -£79,458
lowest in 3 filed years
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