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- John Mattison (Carpet Fitting) Limited
Company profile · Floor and wall tilers
John Mattison (Carpet Fitting) Limited
John Mattison (Carpet Fitting) Limited is a 23-year-old private limited company registered in Denby, company number 04789102, one of the UK's flooring and tiling companies. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Financial snapshot, 2025
From the balance sheet at 30 June 2025, as filed at Companies House.
John Mattison (Carpet Fitting) Limited over the years
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets down £5,909 (-20.7%) on the year before, to £23K.
- Net assets rose in 6 of 9 year-on-year comparisons on record.
- Current assets of £24K against £4,693 owed within a year: 5.1 times cover.
- 1 employee on average, up from -1 the year before.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Jun 2025 | £23K | £21K | £24K | £4,693 | 1 |
| 30 Jun 2024 | £29K | £26K | £29K | £4,471 | -1 |
| 30 Jun 2023 | £20K | £23K | £26K | £11K | -1 |
| 30 Jun 2022 | £15K | £12K | £14K | £7,691 | 1 |
| 30 Jun 2021 | £18K | £12K | £14K | £5,673 | 1 |
| 30 Jun 2020 | £15K | £4,610 | £5,165 | £1,094 | 1 |
| 30 Jun 2019 | £15K | £12K | £14K | £3,382 | 1 |
| 30 Jun 2018 | £14K | £9,900 | £12K | £2,555 | 1 |
| 30 Jun 2017 | £17K | £11K | £15K | £3,466 | 1 |
| 30 Jun 2016 | £13K | £8,736 | £11K |
Where John Mattison (Carpet Fitting) Limited is registered
The registered office is in Denby (DE5), in the Amber Valley local authority area, East Midlands. Show DE5 8NE on a map.
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Shared registered office
35 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.
What happens if John Mattison (Carpet Fitting) Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 March 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Apr 2027 to 30 Apr 2027 | £150 |
| 1 to 3 months late | 1 May 2027 to 30 Jun 2027 | £375 |
| 3 to 6 months late | 1 Jul 2027 to 30 Sep 2027 | £750 |
| More than 6 months late | From 1 Oct 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jul 2027 | £200 |
| 3 months late | 30 Sep 2027 | another £200 |
| 6 months late | 30 Dec 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Jun 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- 04789102
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 5 June 2003 (23 years ago)
- Registered office
- Durham House, 38 Street Lane, Denby, Derbyshire, DE5 8NE
- Nature of business
- Floor and wall covering (SIC 43330)
- Year end
- 30 June (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 30 June 2025
- Last confirmation statement
- 3 June 2026
Filing notes for flooring and tiling companies
Tiling and flooring companies are mostly micro-entities. The van, tools and materials on hand are the main balance sheet items.
Similar companies in Denby
Other active flooring and tiling companies registered in Denby.
- Moorland Carpets Limited2003
- Speedway Flooring Limited2003
- Pearce Tiling Limited2003
- The Old Pine Flooring Company Limited2003
- Wood Floor Renovations (London) Limited2003
- NH Flooring Limited2003
- Guys Carpets (East Anglia) Limited2003
- Russell Flooring Limited2003
All flooring and tiling companies in Denby · All trades in Denby · Floor and wall tilers across the UK
Frequently asked questions
When are John Mattison (Carpet Fitting) Limited's accounts due?
John Mattison (Carpet Fitting) Limited's next accounts are due at Companies House by 31 March 2027 (in 170 days), covering the period to 30 June 2026.
When is John Mattison (Carpet Fitting) Limited's CT600 due?
The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.
Is John Mattison (Carpet Fitting) Limited still trading?
John Mattison (Carpet Fitting) Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does John Mattison (Carpet Fitting) Limited do?
John Mattison (Carpet Fitting) Limited is registered under Floor and wall covering (SIC 43330).
How old is John Mattison (Carpet Fitting) Limited?
John Mattison (Carpet Fitting) Limited was incorporated on 5 June 2003, 23 years ago.
What is the penalty if John Mattison (Carpet Fitting) Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View John Mattison (Carpet Fitting) Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.