Active04789102Private limited companyDenby

JOHN MATTISON (CARPET FITTING) LIMITED

Significant control: John Mattison (50–75%), Julie Mattison (25–50%)

Companies HouseCompanies House

From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms

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Registered activity: Floor and wall covering (SIC 43330). We’re building product and service lists for UK companies. Get this one when it’s ready.

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01

Summary

Generated from filed data · no estimates

JOHN MATTISON (CARPET FITTING) LIMITED is an active private limited company (company number 04789102) incorporated on 5 June 2003, registered in Denby. Its registered activity is floor and wall covering (SIC 43330). Latest small accounts cover the period ending 30 June 2025 and cash of £21k, with 1 employee on average.

There are 95 companies in floor and wall covering in Derby with filed accounts; the median reports net assets of £1,803 and is 12 years old.

02

Ownership and control

2 active
  • Mr John Mattison
    Individual · since 6 April 2017
    • owns 50–75% of shares
    • holds 50–75% of voting rights
  • Julie Mattison
    Individual · since 28 June 2017
    • owns 25–50% of shares
    • holds 25–50% of voting rights

Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.

03

Key dates

Incorporated
5 June 200323 yrs ago
Next accounts due
30 March 2027in 156 days
Confirmation statement due
19 June 2027in 237 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

04

Activity

SIC 43330
Floor and wall covering
Accounts type
Total Exemption Full
Size band
MicroCompanies Act thresholds
05

Financials

2 periods on record · latest ending 30 June 2025
Net assets
Not reported
Cash at bank
£21k
−20%vs Jun 2024
Turnover
Not reported
Employees
1
No changevs Jun 2024
Cash at bank
£21k
Average employees
1
Filed accounts by period, newest first
Period endNet assetsCashDebtorsCreditors <1yTurnoverProfitEmployees
30 June 2025—£21k£3,068£4,693——1
30 June 2024—£26k£2,613£4,471——1
Current ratio5.14Current assets ÷ creditors within one year
Cash per employee£21kCash ÷ average employees

Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.

06

Filing and accounts signals

Facts from the register · no rating
  • Current assets at least 1.5× creditors within one yearCurrent ratio 5.14
  • Incorporated five or more years agoIncorporated 5 June 2003

Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.

07

Timeline

Newest first
  1. Confirmation statement duein 237 days
  2. Next accounts duein 156 days
  3. Accounts period end
  4. Accounts period end
  5. Incorporated
08

Similar companies in Derby

Same activity (floor and wall covering), closest in incorporation date
09

Reminders for JOHN MATTISON (CARPET FITTING) LIMITED

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Source: Companies House register, snapshot 2026-08-31; accounts from the Companies House accounts data product. Open Government Licence v3.0. View on Companies House. Methodology · About · Markdown.