MAP GROUP (UK) LIMITED

Company number 02853596 ·

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Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£25m £0 £25m £50m 2014 2015 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2014: £3,527,468 Total assets 2015: £4,707,648 Total assets 2018: £9,368,639 Total assets 2019: £8,852,710 Total assets 2020: £13,149,895 Total assets 2022: £44,578,249 Total assets 2023: £43,821,579 Total assets 2024: £25,889,130 Total assets 2025: £26,044,169 Total assets Net assets 2014: £1,815,026 Net assets 2015: £1,515,877 Net assets 2018: £2,359,419 Net assets 2019: £3,743,289 Net assets 2020: £6,074,600 Net assets 2022: £23,368,423 Net assets 2023: £28,305,319 Net assets 2024: £14,686,533 Net assets 2025: £10,582,372 Net assets Total liabilities 2014: -£1,687,995 Total liabilities 2015: -£3,154,527 Total liabilities 2018: -£6,952,929 Total liabilities 2019: -£5,071,411 Total liabilities 2020: -£7,041,436 Total liabilities 2022: -£21,141,843 Total liabilities 2023: -£14,409,812 Total liabilities 2024: -£10,208,598 Total liabilities 2025: -£14,712,486 Total liabilities

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

Employees 2024 – 2025

0 50 100 150 200 250 300 350 400 2024 2025 2024: 354 2025: 371

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

Balance sheet by year 12 years

Latest accounts (2025-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £26,044,169 -£14,712,486 £10,582,372 £5,468,679 £75,597,498 £13,522,861 371
2024-09-30 £25,889,130 -£10,208,598 £14,686,533 £7,519,387 £74,397,230 £8,620,482 354
2023-09-30 £43,821,579 -£14,409,812 £28,305,319 £11,751,845
2022-09-30 £44,578,249 -£21,141,843 £23,368,423 £11,469,043
2021-09-30 £72,512,824
2020-09-30 £13,149,895 -£7,041,436 £6,074,600 £56,641 £28,839,429
2019-09-30 £8,852,710 -£5,071,411 £3,743,289 £758,338
2018-09-30 £9,368,639 -£6,952,929 £2,359,419 £184,675
2015-09-30 £4,707,648 -£3,154,527 £1,515,877 £77,118
2014-09-30 £3,527,468 -£1,687,995 £1,815,026 £1,987
2013-09-30 £3,909,073 -£2,090,757 £1,778,656 £325,452
2012-09-30 £4,688,783 -£3,033,582 £1,615,541 £34,862

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

Profit & loss 2025-09-30

Turnover
£75,597,498
Cost of sales
£47,368,526
Gross profit
£28,228,972
Administrative expenses
£10,525,295
Wages & salaries
£20,019,489
Operating profit
£17,719,234
Profit for the year
£13,522,861
Average employees
371

Debt & working capital 2025-09-30

Owed by customers
£9,967,433
Owed to suppliers
£3,455,542