Mapway Limited
Business and domestic software development · Leek
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
−£8,447,397
Cash
—
Turnover
—
Profit / loss
—
Current assets
£1,820,158
Creditors < 1 year
£11,902,496
Equity
−£8,447,397
Average employees
22
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31Company | 2024-05-31Company | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | −£8,447,397 | −£7,927,308 | −£8,206,036 | −£8,466,218 | −£8,349,056 | −£6,895,359 | −£6,878,400 | −£7,026,936 | — | −£5,990,616 | −£4,756,370 | −£788,101 | −£170,935 | £81,175 |
| Equity | −£8,447,397 | −£7,927,308 | −£8,206,036 | −£8,466,218 | −£8,349,056 | −£6,895,359 | −£6,878,400 | −£7,026,936 | — | −£5,990,616 | −£4,756,370 | −£788,101 | −£170,935 | £81,175 |
| Assets | ||||||||||||||
| Fixed assets | £1,835,735 | £1,949,024 | £1,616,947 | £1,340,210 | £1,264,643 | £2,092,541 | £2,007,992 | £1,609,720 | £1,164,420 | £626,231 | £502,136 | £484,545 | £226,875 | £72,733 |
| Intangible assets | £1,825,000 | £1,932,500 | £1,596,250 | £1,318,750 | £1,232,367 | £2,044,867 | £1,968,617 | £1,591,117 | £1,126,113 | £583,614 | — | — | — | — |
| Property, plant & equipment | £10,735 | £16,524 | £20,697 | £21,460 | £32,276 | £47,674 | £39,375 | £18,603 | £38,307 | £42,617 | — | £214,656 | £155,199 | £72,733 |
| Current assets | £1,820,158 | £1,229,318 | £1,474,254 | £1,171,342 | £1,081,477 | £1,068,507 | £1,325,645 | £1,060,936 | £848,104 | £776,698 | £866,932 | £1,338,642 | £1,421,479 | £1,017,772 |
| Cash at bank | — | £190 | £47,014 | £158,359 | £60,841 | £69,005 | £92,876 | £14,359 | £68,991 | £129,172 | — | £53 | £4,243 | £103,228 |
| Debtors | £1,520,344 | £929,314 | £1,127,426 | £936,060 | £943,713 | £922,579 | £1,232,769 | £1,046,577 | £779,113 | £647,526 | — | £1,338,589 | £1,417,236 | £914,544 |
| Liabilities | ||||||||||||||
| Creditors within one year | £11,902,496 | £11,105,650 | £11,297,237 | £10,977,770 | £10,695,176 | £10,056,407 | £10,212,037 | £9,697,592 | £8,958,957 | £7,454,720 | £6,187,438 | — | — | — |
| Creditors after one year | £200,794 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | £12,354 | £12,354 | £12,396 |
| Net current assets | −£10,082,338 | −£9,876,332 | −£9,822,983 | −£9,806,428 | −£9,613,699 | −£8,987,900 | −£8,886,392 | −£8,636,656 | — | −£6,616,847 | −£5,258,506 | −£1,249,339 | −£351,482 | £20,838 |
| Assets less current liabilities | −£8,246,603 | −£7,927,308 | −£8,206,036 | −£8,466,218 | −£8,349,056 | −£6,895,359 | −£6,878,400 | −£7,026,936 | — | −£5,990,616 | −£4,756,370 | −£764,794 | −£124,607 | £93,571 |
| People | ||||||||||||||
| Average employees | 22 | 22 | 22 | 22 | 26 | 30 | 29 | 32 | 32 | 32 | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 5 satisfied / released
All Assets · created 2024-10-23 · satisfied 2026-03-10
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SatisfiedAll Assets · created 2016-02-26 · satisfied 2017-09-08
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SatisfiedAll Assets · created 2012-11-30 · satisfied 2015-08-11
All monies
SatisfiedAll Assets · created 2010-11-02 · satisfied 2013-06-05
All monies
SatisfiedAll Assets · created 2004-10-15 · satisfied 2013-06-05
All monies
Satisfied