MAPLE CENTRE LIMITED

Company number 05028291 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,466,700 Total assets 2017: £1,758,876 Total assets 2018: £1,452,797 Total assets 2019: £1,450,202 Total assets 2020: £1,441,800 Total assets 2021: £2,045,053 Total assets 2022: £3,654,478 Total assets 2023: £3,923,616 Total assets 2024: £3,962,843 Total assets 2025: £4,065,269 Total assets Net assets 2016: £10,933 Net assets 2017: £7,340 Net assets 2018: -£17,557 Net assets 2019: -£54,726 Net assets 2020: -£67,535 Net assets 2021: £391,783 Net assets 2022: £750,861 Net assets 2023: £725,186 Net assets 2024: £638,304 Net assets 2025: £613,044 Net assets Total liabilities 2016: -£820,358 Total liabilities 2017: -£1,186,480 Total liabilities 2018: -£961,221 Total liabilities 2019: -£1,037,979 Total liabilities 2020: -£1,127,387 Total liabilities 2021: -£1,206,438 Total liabilities 2022: -£1,725,314 Total liabilities 2023: -£1,717,313 Total liabilities 2024: -£1,709,313 Total liabilities 2025: -£1,701,309 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 16 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £4,065,269 -£1,701,309 £613,044 £29,995 -£25,260 4
2024-01-31 £3,962,843 -£1,709,313 £638,304 £26,144 4
2023-01-31 £3,923,616 -£1,717,313 £725,186 £460,209
2022-01-31 £3,654,478 -£1,725,314 £750,861 £1,328,868
2021-01-31 £2,045,053 -£1,206,438 £391,783 £2,882
2020-01-31 £1,441,800 -£1,127,387 -£67,535 £1,928
2019-01-31 £1,450,202 -£1,037,979 -£54,726 £1,928
2018-01-31 £1,452,797 -£961,221 -£17,557 £1,009
2017-01-31 £1,758,876 -£1,186,480 £7,340 £278,902
2016-01-31 £1,466,700 -£820,358 £10,933 £8,962
2015-01-31 £1,472,859 -£1,468,876 £3,983 £7,357
2015-01-29 £1,472,859 -£1,468,876 £3,983 £7,357
2014-01-29 £1,459,385 -£1,463,577 -£4,192 £6,541
2013-01-30 £1,463,519 -£1,472,470 -£8,951
2012-01-31 £1,492,411 -£1,516,824 -£24,413 £14,109
2011-01-31 £1,485,785 -£1,530,198 -£44,413 £7,422

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

Profit & loss 2025-01-31

Profit for the year
-£25,260
Average employees
4

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£1,690,650
Owed by customers
£10,710
Owed to suppliers
£97,326