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Mapal Limited

02787157

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)

Details

PALMERSTON HOUSE, PURLEY, CR8 2BR
Incorporated 05/02/1993

Compliance

Last accounts

31/12/2024

full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 31/03/2026

Due 14/04/2027

On track

Industry

28490
28490
46620
Wholesale of machine tools

Officers

Palmerston Secretaries Limited

corporate secretary · Since 05/02/1993

Jochen Kress

director · Since 10/09/2014

German

Wayne Edward Whitehouse

director · Since 10/09/2014

British

Former

John Leonard Claypole

director · Resigned 10/09/2014

Paul Frey

director · Resigned 10/09/2014

Ralf Herkenhoff

director · Resigned 04/01/2022

Dieter Georg August Kress

director · Resigned 10/09/2014

Palmerston Secretaries Limited

corporate director · Resigned 05/02/1993

CompanyRankvs 105+ SIC 28490 peers
80

Financial strength98th percentile among SIC peers · 25/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 5.17× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength25/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 31/12/2024

Net Worth

£7.4M

Balance sheet strength

Cash

£2.5M

Cash in the bank

Profit Before Tax

-£16k

Bottom line earnings

Net Current Assets

£5.8M

Working capital

Current Assets

£7.1M

Current Liabilities

£1.4M

Fixed Assets

£1.6M

Debtors

£289k

Cost of Sales

£6.5M

Admin Expenses

£4.1M

Profit After Tax

£159k

55avg. employees+1

Tax at Year End

Corp tax£0

People Costs

Wages & salaries£2.1M

Balance Sheet

Intangible assets£259k
Assets less current liabilities£7.4M
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20245.17+£159k
20234.78-£1.9M
20216.21

Derived from filed accounts. Not audited figures.