MAPLE CONTROLS LIMITED

Company number 04828278 ·

Active

Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2014 2015 2016 2017 2018 2022 2023 2024 2025 Total assets 2014: £389,473 Total assets 2015: £399,935 Total assets 2016: £469,292 Total assets 2017: £474,454 Total assets 2018: £456,474 Total assets 2022: £423,596 Total assets 2023: £428,002 Total assets 2024: £441,704 Total assets 2025: £537,189 Total assets Net assets 2014: £310,994 Net assets 2015: £314,763 Net assets 2016: £343,007 Net assets 2017: £367,387 Net assets 2018: £361,478 Net assets 2022: £301,396 Net assets 2023: £271,532 Net assets 2024: £318,963 Net assets 2025: £409,560 Net assets Total liabilities 2014: -£66,474 Total liabilities 2015: -£72,560 Total liabilities 2016: -£110,016 Total liabilities 2017: -£88,255 Total liabilities 2018: -£86,180 Total liabilities 2022: -£78,102 Total liabilities 2023: -£127,818 Total liabilities 2024: -£101,176 Total liabilities 2025: -£111,634 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 12

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £537,189 -£111,634 £409,560 £198,236 12
2024-03-31 £441,704 -£101,176 £318,963 £111,294 11
2023-03-31 £428,002 -£127,818 £271,532 £58,082
2022-03-31 £423,596 -£78,102 £301,396 £60,487
2018-03-31 £456,474 -£86,180 £361,478
2017-03-31 £474,454 -£88,255 £367,387
2016-03-31 £469,292 -£110,016 £343,007 £70,287
2015-03-31 £399,935 -£72,560 £314,763 £50,987
2014-03-31 £389,473 -£66,474 £310,994 £41,280

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
£188,953
Owed to suppliers
£11,053