MACTAPES LIMITED

Company number 05240485 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £460,672 Total assets 2017: £518,411 Total assets 2018: £572,353 Total assets 2019: £553,847 Total assets 2021: £630,720 Total assets 2022: £1,079,403 Total assets 2023: £960,738 Total assets 2024: £973,176 Total assets 2025: £834,344 Total assets Net assets 2016: £239,619 Net assets 2017: £348,911 Net assets 2018: £449,955 Net assets 2019: £550,000 Net assets 2020: £590,376 Net assets 2021: £627,225 Net assets 2022: £675,147 Net assets 2023: £654,374 Net assets 2024: £622,972 Net assets 2025: £538,129 Net assets Total liabilities 2016: -£346,178 Total liabilities 2017: -£354,479 Total liabilities 2018: -£326,691 Total liabilities 2019: -£302,595 Total liabilities 2020: -£249,418 Total liabilities 2021: -£266,566 Total liabilities 2022: -£262,352 Total liabilities 2023: -£183,508 Total liabilities 2024: -£250,786 Total liabilities 2025: -£223,797 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 18 2025: 15

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £834,344 -£223,797 £538,129 £157,371 15
2024-03-31 £973,176 -£250,786 £622,972 £210,133 18
2023-03-31 £960,738 -£183,508 £654,374 £157,663
2022-03-31 £1,079,403 -£262,352 £675,147 £271,616
2021-03-31 £630,720 -£266,566 £627,225 £334,212
2020-03-31 -£249,418 £590,376 £163,971
2019-03-31 £553,847 -£302,595 £550,000 £169,286
2018-03-31 £572,353 -£326,691 £449,955 £180,740
2017-03-31 £518,411 -£354,479 £348,911 £122,457
2016-03-31 £460,672 -£346,178 £239,619 £160,363
2015-03-31 £775,385 -£541,238 £176,845 £10,025
2014-03-31 £608,726 -£485,801 £90,386 £19,811
2013-03-31 £466,389 -£378,559 £69,989 £30,995
2012-03-31 £483,548 -£395,782 £68,832 £38,084

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

Debt & working capital 2025-03-31

Owed by customers
£220,413
Owed to suppliers
£131,676