The Natural Mat Co Limited
03777065 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-05-25
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-05-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-02-28 in 254 days
- Confirmation statement
- last made up 2025-05-25 · next due 2026-06-0811 days overdue
Registered office
11 Yeo Business Park Axehayes FarmClyst St. Mary
Exeter
Devon
Ex5 1dp
Peer comparison
Compared against 67 UK companies in SIC 46180 (Agents specialized in the sale of other particular products) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to May 2025) · Full accounts — profit & loss and balance sheet.
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Financial health
Derived from the filed accounts to May 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to May 2025) · Full accounts — profit & loss and balance sheet.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to May 2025) · Full accounts — profit & loss and balance sheet.
| Year ending | May 2025 | May 2024 | May 2023 | May 2022 | May 2021 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Profit / loss |
£51,559
↓12.1%
|
£58,643
↓89.4%
|
£551,603
|
— |
— |
| Balance sheet | |||||
| Fixed assets |
£822,291
↑35.2%
|
£608,068
↑45.8%
|
£416,958
↑13.0%
|
£368,848
↑25.1%
|
£294,898
|
| Current assets |
£2,296,155
↑1.1%
|
£2,270,111
↓13.9%
|
£2,635,079
↑5.3%
|
£2,503,626
↑31.0%
|
£1,910,539
|
| Cash |
£1,223,027
↑5.9%
|
£1,154,362
↓11.9%
|
£1,310,593
→0.0%
|
£1,312,183
↑9.8%
|
£1,195,272
|
| Debtors |
£434,728
↓35.1%
|
£669,806
↓29.4%
|
£948,682
↑11.4%
|
£851,872
↑94.1%
|
£438,898
|
| Net current assets |
£1,081,236
↓21.3%
|
£1,373,028
↓20.4%
|
£1,724,813
↑11.8%
|
£1,542,359
↑26.9%
|
£1,215,521
|
| Net assets |
£1,724,437
↓5.4%
|
£1,822,269
↓6.4%
|
£1,946,525
↑25.9%
|
£1,546,618
↑41.4%
|
£1,093,920
|
| Equity |
£1,724,437
↓5.4%
|
£1,822,269
↓6.4%
|
£1,946,525
↑25.9%
|
£1,546,618
↑41.4%
|
£1,093,920
|
| Other | |||||
| Average employees |
67
↑24.1%
|
54
↑8.0%
|
50
↑16.3%
|
43
↑34.4%
|
32
|
| Dividends paid |
£-149,391
↑20.5%
|
£-187,836
↓23.8%
|
£-151,696
|
— |
— |
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Tindall, Peter Robert Gregorius · Director appointed 1999-05-25
- Tremlett, Mark · Director appointed 1999-05-25
- Bidwell, James Richard Philip · Director appointed 2007-10-04 resigned 2015-11-25
- Slot, Juliet Mary · Director appointed 2006-04-01 resigned 2014-06-30
- Thomas, Howard · Nominee Secretary appointed 1999-05-25 resigned 1999-05-25
- Tester, William Andrew Joseph · Nominee Director appointed 1999-05-25 resigned 1999-05-25
People with significant control (3)
-
Mr Peter Tindell Ceased 2024-12-01Individual Psc · British · resident in England · born 8/1975 · notified 2016-05-25Ownership of shares 25 to 50 percent
-
Mr Peter Robert Gregorius Tindall ActiveIndividual Psc · British · resident in England · born 8/1975 · notified 2017-05-25Significant influence or control
-
Mr Mark William Howard Tremlett ActiveIndividual Psc · British · resident in England · born 8/1967 · notified 2016-05-25Ownership of shares 50 to 75 percent
Mortgages & charges (1)
1 outstanding
-
Debenture OutstandingHeld by Hsbc Bank PLCCreated 2007-06-18Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-05-27 Confirmation statement (no updates) CS01 Confirmation statement
- 2026-02-26 Total-exemption-full accounts AA Accounts
- 2025-12-24 Cessation of a person with significant control PSC07 PSC
- 2025-05-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-03-13 Total-exemption-full accounts AA Accounts
- 2024-12-24 Change registered office address company with date old address new address AD01 Address
- 2024-05-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-02-28 Total-exemption-full accounts AA Accounts
- 2024-01-12 Resolution (paper) RESOLUTIONS Resolution
- 2024-01-12 Memorandum and articles (paper) MA Incorporation
- 2023-05-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-05-10 Notification of a person with significant control PSC01 PSC
- 2023-05-10 Notification of a person with significant control PSC01 PSC
- 2023-02-28 Total-exemption-full accounts AA Accounts
- 2022-05-25 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register