# C.L. MATHIESON LIMITED (01253323)

> C.L. MATHIESON LIMITED is an active private limited company (company number 01253323) incorporated on 5 April 1976, registered in Eastleigh. Its registered activity is hotels and similar accommodation (SIC 55100). Latest small accounts cover the period ending 31 October 2025, showing net assets of −£1.22m and cash of £2,500, with 59 employees on average. Net assets fell 9% on the prior period (−£1.12m).

- Status: Active
- Incorporated: 1976-04-05
- Registered office: Eastleigh, SO50 9HQ
- SIC 55100: Hotels and similar accommodation
- SIC 56101: Licenced restaurants
- SIC 56302: Public houses and bars
- Next accounts due: 2027-07-31
- Confirmation statement due: 2027-04-19
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the bottom quarter of 76 comparable companies in Southampton (median £2, upper quartile £15k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-10-31 | −£1.22m | £2,500 | £47k | — | — | — | 59 |
| 2024-10-31 | −£1.12m | £6,425 | £51k | — | — | — | 65 |

size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net assets £-1,223,724 at 31 October 2025
- Incorporated five or more years ago: Incorporated 5 April 1976

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Graham Peter Patrick Martin — owns 50–75% of shares; holds 50–75% of voting rights; can appoint or remove directors, since 2016-04-06
- Mr Cole Leslie Mathieson — owns 25–50% of shares; holds 25–50% of voting rights, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/01253323
HTML: https://firmoscan.com/company/01253323-c-l-mathieson-limited