CADMAP LIMITED

Company number 07622300 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £566,043 Total assets 2018: £808,433 Total assets 2019: £837,918 Total assets 2020: £423,434 Total assets 2021: £614,803 Total assets 2022: £426,613 Total assets 2023: £391,055 Total assets 2024: £636,332 Total assets 2025: £878,068 Total assets Net assets 2017: £409,238 Net assets 2018: £278,584 Net assets 2019: £244,081 Net assets 2020: £184,465 Net assets 2021: £141,952 Net assets 2022: £8,083 Net assets 2023: £1,440 Net assets 2024: £2,904 Net assets 2025: £6,633 Net assets Total liabilities 2016: -£144,140 Total liabilities 2017: -£151,876 Total liabilities 2018: -£229,849 Total liabilities 2019: -£184,046 Total liabilities 2020: -£313,825 Total liabilities 2021: -£364,518 Total liabilities 2022: -£341,508 Total liabilities 2023: -£311,366 Total liabilities 2024: -£331,428 Total liabilities 2025: -£574,435 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 14 2025: 14

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £878,068 -£574,435 £6,633 £400,069 14
2024-05-31 £636,332 -£331,428 £2,904 £126,668 14
2023-05-31 £391,055 -£311,366 £1,440 £70,043
2022-05-31 £426,613 -£341,508 £8,083 £119,544
2021-05-31 £614,803 -£364,518 £141,952 £178,730
2020-05-31 £423,434 -£313,825 £184,465 £183,228
2019-05-31 £837,918 -£184,046 £244,081 £184,719
2018-05-31 £808,433 -£229,849 £278,584 £167,675
2017-05-31 £566,043 -£151,876 £409,238 £292,218
2016-05-31 -£144,140 £153,514
2015-05-31 £240,010 -£157,262 £82,748
2014-05-31 £145,844 -£109,867 £35,977
2013-05-31 £67,706 -£64,203 £3,503
2012-05-31 £49,798 -£40,427 £9,371 £24,058

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£24,000
Owed by customers
£199,034
Owed to suppliers
£122,076