MAPFH LIMITED

Company number 05396056 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £184,154 Total assets 2017: £164,849 Total assets 2018: £154,343 Total assets 2021: £89,242 Total assets 2023: £100,777 Total assets 2024: £88,709 Total assets 2025: £260,081 Total assets Net assets 2016: £124,684 Net assets 2017: £115,272 Net assets 2018: £95,504 Net assets 2019: £101,847 Net assets 2020: £87,863 Net assets 2021: £88,306 Net assets 2022: £111,620 Net assets 2023: £90,685 Net assets 2024: £42,475 Net assets 2025: £174,764 Net assets Total liabilities 2016: -£99,512 Total liabilities 2017: -£70,537 Total liabilities 2018: -£79,545 Total liabilities 2019: -£7,993 Total liabilities 2020: -£6,331 Total liabilities 2021: -£6,607 Total liabilities 2022: -£14,903 Total liabilities 2023: -£18,542 Total liabilities 2024: -£78,992 Total liabilities 2025: -£131,521 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £260,081 -£131,521 £174,764 £211,759 1
2024-04-30 £88,709 -£78,992 £42,475 £40,106 1
2023-04-30 £100,777 -£18,542 £90,685 £57,488
2022-04-30 -£14,903 £111,620 £45,053
2021-04-30 £89,242 -£6,607 £88,306 £45,015
2020-04-30 -£6,331 £87,863 £35,098
2019-04-30 -£7,993 £101,847 £50,467
2018-04-30 £154,343 -£79,545 £95,504 £109,144
2017-04-30 £164,849 -£70,537 £115,272 £117,718
2016-04-30 £184,154 -£99,512 £124,684 £114,925
2015-04-30 £155,821 -£64,747 £138,066 £90,672
2014-04-30 -£33,398 £173,886 £93,269
2013-04-30 -£33,838 £136,998 £74,995
2012-04-30 -£30,178 £154,790 £112,198
2011-04-30 -£35,287 £149,618 £98,310

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
£6,638
Owed to suppliers
£15