CAPMAM LIMITED

Company number NI661358 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £0 Total assets 2020: £33,562 Total assets 2021: £46,346 Total assets 2022: £50,003 Total assets 2023: £51,390 Total assets 2024: £60,226 Total assets 2025: £57,328 Total assets Net assets 2019: £0 Net assets 2020: £1,404 Net assets 2021: £19,875 Net assets 2022: £30,955 Net assets 2023: £33,065 Net assets 2024: £35,693 Net assets 2025: £32,780 Net assets Total liabilities 2019: £0 Total liabilities 2020: -£32,158 Total liabilities 2021: -£26,471 Total liabilities 2022: -£19,048 Total liabilities 2023: -£13,723 Total liabilities 2024: -£19,497 Total liabilities 2025: -£19,738 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 3 2025: 4

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

Balance sheet by year 7 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £57,328 -£19,738 £32,780 £12,377 4
2024-05-31 £60,226 -£19,497 £35,693 £14,441 3
2023-05-31 £51,390 -£13,723 £33,065 £9,207
2022-05-31 £50,003 -£19,048 £30,955 £19,028
2021-05-31 £46,346 -£26,471 £19,875 £15,151
2020-05-31 £33,562 -£32,158 £1,404 £1,218
2019-05-31 £0 £0 £0

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
£2,711
Owed by customers
£1,390
Owed to suppliers
£1,059