LIGHTMAP LIMITED

Company number 06879016 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £468,570 Total assets 2018: £534,802 Total assets 2019: £503,421 Total assets 2020: £587,105 Total assets 2021: £635,209 Total assets 2022: £634,629 Total assets 2023: £544,930 Total assets 2024: £545,967 Total assets 2025: £384,922 Total assets Net assets 2017: £406,844 Net assets 2018: £247,292 Net assets 2019: £345,938 Net assets 2020: £429,073 Net assets 2021: £433,916 Net assets 2022: £479,406 Net assets 2023: £367,158 Net assets 2024: £365,373 Net assets 2025: £265,054 Net assets Total liabilities 2017: -£59,626 Total liabilities 2018: -£283,410 Total liabilities 2019: -£154,338 Total liabilities 2020: -£156,212 Total liabilities 2021: -£207,332 Total liabilities 2022: -£159,056 Total liabilities 2023: -£182,510 Total liabilities 2024: -£185,722 Total liabilities 2025: -£128,856 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 7

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

Balance sheet by year 9 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £384,922 -£128,856 £265,054 £344,916 7
2024-04-30 £545,967 -£185,722 £365,373 £495,453 8
2023-04-30 £544,930 -£182,510 £367,158 £523,520
2022-04-30 £634,629 -£159,056 £479,406 £618,050
2021-04-30 £635,209 -£207,332 £433,916 £600,974
2020-04-30 £587,105 -£156,212 £429,073 £551,368
2019-04-30 £503,421 -£154,338 £345,938 £464,731
2018-04-30 £534,802 -£283,410 £247,292 £466,634
2017-04-30 £468,570 -£59,626 £406,844 £425,532

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

Debt & working capital 2025-04-30

Owed by customers
£15,256
Owed to suppliers
£7,871