MAPAC GROUP LIMITED

Company number 00705055 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £1,667,339 Total assets 2020: £2,256,676 Total assets 2021: £2,319,343 Total assets 2022: £2,940,093 Total assets 2023: £2,653,474 Total assets 2024: £2,374,132 Total assets 2025: £2,018,970 Total assets Net assets 2019: £507,759 Net assets 2020: £671,328 Net assets 2021: £812,173 Net assets 2022: £857,313 Net assets 2023: £891,578 Net assets 2024: £896,370 Net assets 2025: £912,296 Net assets Total liabilities 2019: -£1,121,038 Total liabilities 2020: -£1,251,762 Total liabilities 2021: -£1,263,948 Total liabilities 2022: -£1,758,464 Total liabilities 2023: -£1,528,965 Total liabilities 2024: -£1,432,660 Total liabilities 2025: -£1,106,674 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 68 2025: 59

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

Balance sheet by year 7 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £2,018,970 -£1,106,674 £912,296 £133,371 59
2024-09-30 £2,374,132 -£1,432,660 £896,370 £24,867 68
2023-09-30 £2,653,474 -£1,528,965 £891,578 £28,054
2022-09-30 £2,940,093 -£1,758,464 £857,313 £26,959
2021-09-30 £2,319,343 -£1,263,948 £812,173 £375,286
2020-09-30 £2,256,676 -£1,251,762 £671,328 £336,309
2019-03-31 £1,667,339 -£1,121,038 £507,759 £30,363

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£45,000
Owed by customers
£379,650
Owed to suppliers
£877,130