PIXEL MAPPERS LIMITED

Company number 08056365 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £13,142 Total assets 2017: £37,270 Total assets 2018: £56,368 Total assets 2019: £58,389 Total assets 2020: £60,989 Total assets 2021: £78,817 Total assets 2022: £136,256 Total assets 2023: £264,689 Total assets 2024: £176,320 Total assets 2025: £351,254 Total assets Net assets 2016: £1,847 Net assets 2017: £31,573 Net assets 2018: £29,889 Net assets 2019: £25,200 Net assets 2020: £4,824 Net assets 2021: £1,354 Net assets 2024: £101,221 Net assets 2025: £277,037 Net assets Total liabilities 2016: -£11,295 Total liabilities 2018: -£26,479 Total liabilities 2019: -£33,189 Total liabilities 2020: -£56,165 Total liabilities 2021: -£77,463 Total liabilities 2022: -£111,159 Total liabilities 2023: -£133,906 Total liabilities 2024: -£188,095 Total liabilities 2025: -£192,925 Total liabilities

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

Balance sheet by year 13 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £351,254 -£192,925 £277,037 £114,586 £384,316 3
2024-05-31 £176,320 -£188,095 £101,221 £35,160 £226,802
2023-05-31 £264,689 -£133,906
2022-05-31 £136,256 -£111,159
2021-05-31 £78,817 -£77,463 £1,354
2020-05-31 £60,989 -£56,165 £4,824
2019-05-31 £58,389 -£33,189 £25,200
2018-05-31 £56,368 -£26,479 £29,889
2017-05-31 £37,270 £31,573
2016-05-31 £13,142 -£11,295 £1,847
2015-05-31 £9,238 -£17,778 £7,818
2014-05-31 £11,966 -£21,801 £5,417
2013-05-31 £19,724 -£19,234 £490 £10,529

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

Profit & loss 2025-05-31

Profit for the year
£384,316
Average employees
3

Debt & working capital 2025-05-31

Owed by customers
£225,959