MAPLE SUNSCREENING LIMITED

Company number 07333371 ·

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Net assets, total assets & total liabilities 2014 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m £15m 2014 2015 2016 2017 2018 2019 2021 2022 2023 2024 Total assets 2014: £3,205,073 Total assets 2015: £1,835,420 Total assets 2016: £3,839,233 Total assets 2017: £4,533,632 Total assets 2018: £4,675,565 Total assets 2019: £6,079,974 Total assets 2021: £7,099,118 Total assets 2022: £11,076,625 Total assets 2023: £13,124,301 Total assets 2024: £13,403,063 Total assets Net assets 2014: £506,463 Net assets 2015: £854,686 Net assets 2016: £1,455,666 Net assets 2017: £2,096,529 Net assets 2018: £2,897,243 Net assets 2019: £4,236,200 Net assets 2021: £5,833,060 Net assets 2022: £6,659,177 Net assets 2023: £8,487,848 Net assets 2024: £8,594,765 Net assets Total liabilities 2014: -£2,670,110 Total liabilities 2015: -£927,859 Total liabilities 2016: -£1,379,011 Total liabilities 2017: -£1,606,003 Total liabilities 2018: -£1,684,937 Total liabilities 2019: -£1,759,556 Total liabilities 2021: -£1,074,203 Total liabilities 2022: -£4,100,448 Total liabilities 2023: -£4,323,327 Total liabilities 2024: -£4,416,740 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 60 70 80 2023 2024 2023: 79 2024: 77

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £13,403,063 -£4,416,740 £8,594,765 £3,537,450 £20,778,709 £2,316,738 77
2023-12-31 £13,124,301 -£4,323,327 £8,487,848 £3,940,403 £24,755,481 £2,470,663 79
2022-12-31 £11,076,625 -£4,100,448 £6,659,177 £1,136,225 £18,088,001
2021-12-31 £7,099,118 -£1,074,203 £5,833,060 £1,937,882 £14,797,449
2019-12-31 £6,079,974 -£1,759,556 £4,236,200 £2,430,721
2018-12-31 £4,675,565 -£1,684,937 £2,897,243 £1,203,209
2017-12-31 £4,533,632 -£1,606,003 £2,096,529 £714,201
2016-12-31 £3,839,233 -£1,379,011 £1,455,666 £384,879
2015-12-31 £1,835,420 -£927,859 £854,686 £18,714
2014-09-30 £3,205,073 -£2,670,110 £506,463 £10,757
2013-09-30 £1,956,391 -£1,589,080 £345,020 £4,499

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

Profit & loss 2024-12-31

Turnover
£20,778,709
Cost of sales
£15,159,781
Gross profit
£5,618,928
Administrative expenses
£2,862,432
Wages & salaries
£3,085,268
Operating profit
£2,756,496
Profit for the year
£2,316,738
Dividends paid
£2,209,830
Average employees
77

Debt & working capital 2024-12-31

Owed by customers
£5,729,348
Owed to suppliers
£1,847,984