Maitlands Acorn Professional Limited
Private Limited Company · Camberley
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£391,973
Cash
£103,182
Turnover
£1,960,429
Profit / loss
£140,126
Current assets
£4,293,189
Creditors < 1 year
£3,905,417
Equity
£391,973
Average employees
20
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read | 2022-08-318 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-3112 months | 2016-12-3112 months | 2015-12-3112 months | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2011-04-30 | 2010-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £391,973 | £251,847 | £347,763 | £202,501 | £322,000 | £307,990 | £397,881 | £307,371 | £408,258 | £452,459 | £155,805 | −£76,027 | −£218,048 | −£296,391 | −£357,016 | −£347,563 |
| Equity | £391,973 | £251,847 | £347,763 | £202,501 | £322,000 | £307,990 | £397,881 | £307,371 | £408,258 | £452,459 | £155,805 | −£76,027 | −£218,048 | −£296,391 | −£357,016 | −£347,563 |
| Share capital | £90 | £90 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | £391,873 | £251,747 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | ||||||||||||||||
| Fixed assets | £4,325 | £5,855 | £17,514 | £20,441 | £24,576 | £34,516 | £23,947 | £26,379 | £25,522 | £20,885 | £15,086 | £15,447 | £16,760 | £18,328 | £20,894 | £25,576 |
| Intangible assets | £2,858 | £2,858 | £2,858 | £2,858 | £2,858 | £2,858 | £2,858 | £2,858 | £2,858 | £2,858 | — | — | — | — | — | — |
| Property, plant & equipment | £1,467 | £2,997 | £14,656 | £17,583 | £21,717 | £31,658 | £21,089 | £23,521 | £22,664 | £18,027 | £12,228 | £12,589 | £11,994 | £15,470 | £18,036 | £22,718 |
| Current assets | £4,293,189 | £2,842,065 | £867,965 | £585,427 | £834,066 | £546,820 | £732,086 | £637,963 | £735,072 | £801,375 | £410,098 | £377,357 | £288,873 | £281,767 | £306,688 | £366,238 |
| Cash at bank | £103,182 | £311,379 | £480,906 | £284,298 | £580,520 | £303,375 | £377,843 | £236,768 | £342,786 | £324,000 | £202,301 | £80,464 | £37,190 | £78,478 | £47,056 | £177,678 |
| Debtors | £4,190,007 | £2,530,686 | £387,059 | £301,129 | £253,546 | £243,445 | £354,243 | £401,195 | £392,286 | £477,375 | £207,797 | £296,893 | £251,683 | £203,289 | £259,632 | £188,560 |
| Liabilities | ||||||||||||||||
| Creditors within one year | £3,905,417 | £2,596,073 | — | — | — | — | — | — | — | — | £268,086 | £274,337 | £144,171 | £119,346 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £193,000 | £379,510 | £477,140 | — | — |
| Provisions | £124 | — | £2,566 | £3,089 | £3,251 | £5,067 | £3,866 | £3,866 | £1,367 | £1,367 | £1,293 | £1,494 | £0 | — | — | — |
| Net current assets | £387,772 | £245,992 | £332,815 | £185,149 | £300,675 | £278,541 | £377,800 | £284,858 | £384,103 | £432,941 | £142,012 | £103,020 | £144,702 | £162,421 | £167,600 | £172,371 |
| Assets less current liabilities | £392,097 | £251,847 | £350,329 | £205,590 | £325,251 | £313,057 | £401,747 | £311,237 | £409,625 | £453,826 | £157,098 | £118,467 | £161,462 | £180,749 | £188,494 | £197,947 |
| Profit & loss | ||||||||||||||||
| Turnover | £1,960,429 | £2,131,308 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Administrative expenses | £1,821,376 | £2,027,750 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | £139,053 | £103,558 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest receivable | £2,945 | £1,562 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | £141,998 | £105,120 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tax | −£1,872 | £2,581 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | £140,126 | £107,701 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| People & pay | ||||||||||||||||
| Average employees | 20 | 22 | 29 | 28 | 32 | 34 | 35 | 33 | 29 | 24 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- Acorn Limited
- Ultimate parent
- Hadrian Holding Limited
- Ultimate controlling party
- Platinum Equity Small Cap Fund International (Cayman), L P
- Accounts
- Small company · FRS 102
Related parties (6)
- group entities with control over Maitlands Acorn Professional Limited · Entities with control over the Company · Costs recharged · £375,604 (2024 - £241,983)
- group entities with control over Maitlands Acorn Professional Limited · Entities with control over the Company · Cash payments as part of the Group’s centralised cash management procedures · £1,865,000 (2024 - £2,555,000)
- group entities with control over Maitlands Acorn Professional Limited · Entities with control over the Company · Balance owing to Maitlands Acorn Professional Limited at year end · £3,698,980 (2024 - £2,209,584)
- other group entities · Group entities · Costs recharged · £1,744,960 (2024 - £1,757,977)
- other group entities · Group entities · Cash payments as part of the Group’s centralised cash management procedures · £300,000 (2024 - £nil)
- other group entities · Group entities · Balance owed by Maitlands Acorn Professional Limited at year end · £3,414,854 (2024 - £1,969,894)
Events after the year end (1)
- Subsequent to the balance sheet date, the Company sold its trade and assets to fellow group company, Stirling Ackroyd Surveyors Limited.
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2020-05-12
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Outstanding