MAYMORE LIMITED

Company number 09344417 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £247,956 Total assets 2018: £300,211 Total assets 2019: £351,470 Total assets 2020: £420,743 Total assets 2021: £507,635 Total assets 2022: £579,967 Total assets 2023: £671,848 Total assets 2024: £789,825 Total assets 2025: £830,366 Total assets Net assets 2017: £202,457 Net assets 2018: £263,461 Net assets 2019: £318,007 Net assets 2020: £383,818 Net assets 2021: £465,438 Net assets 2022: £538,753 Net assets 2023: £625,605 Net assets 2024: £725,626 Net assets 2025: £783,622 Net assets Total liabilities 2017: -£45,499 Total liabilities 2018: -£36,507 Total liabilities 2019: -£33,281 Total liabilities 2020: -£36,706 Total liabilities 2021: -£41,811 Total liabilities 2022: -£34,727 Total liabilities 2023: -£41,378 Total liabilities 2024: -£59,398 Total liabilities 2025: -£42,783 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £830,366 -£42,783 £783,622 £318,897 2
2024-03-31 £789,825 -£59,398 £725,626 £469,999 2
2023-03-31 £671,848 -£41,378 £625,605 £455,306
2022-03-31 £579,967 -£34,727 £538,753 £336,314
2021-03-31 £507,635 -£41,811 £465,438 £261,802
2020-03-31 £420,743 -£36,706 £383,818 £237,494
2019-03-31 £351,470 -£33,281 £318,007 £242,863
2018-03-31 £300,211 -£36,507 £263,461 £204,512
2017-03-31 £247,956 -£45,499 £202,457 £119,588

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
£20,790