−£113k
vs Jun 2024Active04802769Private limited companyLondon
MATHEW & SON LIMITED
Significant control: Roderick James Gordon (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date.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: Book publishing (SIC 58110). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
MATHEW & SON LIMITED is an active private limited company (company number 04802769) incorporated on 18 June 2003, registered in London. Its registered activity is book publishing (SIC 58110). Latest small accounts cover the period ending 30 June 2025, showing net assets of −£113k and cash of £580, with 1 employee on average. Net assets fell 5% on the prior period (−£107k).
Peer position · net assets
By net assets it sits in the bottom quarter of 1,991 comparable companies in London (median £100, upper quartile £8,568).
02
Ownership and control
- Mr Roderick James Gordon
- owns 25–50% of shares
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
- 18 June 200323 yrs ago
- Next accounts due
- 30 March 2027in 156 days
- Confirmation statement due
- 2 July 2027in 250 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 58110
- Book publishing
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£580
−46%vs Jun 2024Not reported
1
No changevs Jun 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 June 2025 | −£113k | £580 | £629 | £115k | — | — | 1 |
| 30 June 2024 | −£107k | £1,071 | £220 | £109k | — | — | 1 |
Current ratio0.01Current assets ÷ creditors within one year
Cash per employee£580Cash ÷ 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
- Net assets below zeroNet assets £-112,564 at 30 June 2025
- Current assets below creditors within one yearCurrent ratio 0.01
- Incorporated five or more years agoIncorporated 18 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
- Confirmation statement duein 250 days
- Next accounts duein 156 days
- Accounts period endNet liabilities £113k · small accounts
- Accounts period endNet liabilities £107k · small accounts
- Incorporated
08
Similar companies in London
- IMAGINOVATION LTD.London · inc. Jun 2003
- VIEWSCREST UK LIMITEDLondon · inc. Jun 2003
- MOONDUST BOOKS LTDinc. Jun 2003
- VIRAL SUCCESS LIMITEDLondon · inc. Jun 2003
- SPIRAMUS PRESS LIMITEDinc. Jul 2003
- FRANCIS SARPONG MEDIA MINISTRIES LTDLondon · inc. Jul 2003
All companies incorporated on 18 June 2003 · in Jun 2003.
09
Reminders for MATHEW & SON LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.