MAPLE HOUSE CATERING LIMITED

Company number 12046332 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2020 2021 2022 2023 2024 2025 Total assets 2020: £23,165 Total assets 2021: £47,804 Total assets 2022: £167,060 Total assets 2023: £211,079 Total assets 2024: £115,795 Total assets 2025: £105,683 Total assets Net assets 2020: -£39,883 Net assets 2021: £30,061 Net assets 2022: £119,398 Net assets 2023: £120,544 Net assets 2024: £48,696 Net assets 2025: £59,909 Net assets Total liabilities 2020: -£119,947 Total liabilities 2021: -£50,000 Total liabilities 2022: -£72,887 Total liabilities 2023: -£112,921 Total liabilities 2024: -£90,605 Total liabilities 2025: -£73,009 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 10

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

Balance sheet by year 6 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £105,683 -£73,009 £59,909 £59,808 10
2024-03-31 £115,795 -£90,605 £48,696 £63,856 9
2023-03-31 £211,079 -£112,921 £120,544 £203,446
2022-03-31 £167,060 -£72,887 £119,398 £159,990
2021-03-31 £47,804 -£50,000 £30,061 £44,804
2020-03-31 £23,165 -£119,947 -£39,883 £3,728

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£559
Owed to suppliers
£17,289