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Cash

£7M

-44.5% vs 2023

Net assets

£13M

-14.5% vs 2023

Employees

22

0% vs 2023

Profit before tax

-£2M

-220.9% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £4,777£4,777
Operating profit -£898,508-£2,694,398
Profit before tax -£741,300-£2,379,186
Net profit -£725,452-£2,185,962
Cash £13,368,289£7,416,783
Total assets less current liabilities £15,024,501£12,838,539
Net assets £15,024,501£12,838,539
Equity £15,024,501£12,838,539
Average employees 2222
Wages £919,711£1,655,028

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 2023-12-312024-12-31
Operating margin -18809.0%-56403.6%
Net margin -15186.4%-45760.1%
Return on capital employed -6.0%-21.0%
Current ratio 87.89x11.52x

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
IFRS
Reporting scope
Consolidated group
Auditor
S&W Partners Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors are confident the business will continue as a going concern for the next 12 months Forecasts have been prepared for the period to December 2028 and sensitised appropriately. The company has cash reserves to cover a period of at least 12 months from the date of approving these financial statements without any further funding investment.”

Group structure

  1. MATERIAL EVOLUTION INC. · parent
    1. Material. Evolution Ltd 100% · Northern Ireland · Creation of sustainable materials

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
CLARK, Samuel Secretary 2024-01-10
CLARK, Samuel Director 2024-01-10 Apr 1990 British
GILLIGAN, Elizabeth Director 2024-01-10 Dec 1991 British

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 7 of 7 total filings

Date Type Category Description
2025-10-07 AA accounts Accounts with accounts type group
2025-06-10 AA accounts Accounts with accounts type group
2025-06-09 AA accounts Accounts with accounts type group
2025-05-14 AA accounts Accounts with accounts type group
2025-02-10 OSCH02 other Change company details overseas company
2024-01-10 OS-PAR annual-return Appointment at registration of person authorised to represent
2024-01-10 OSIN01 incorporation Register overseas company

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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

Official Companies House page