mapleserve limited
mapleserve limited Company Information
Company Number
04704787
Next Accounts
Dec 2024
Industry
Computer consultancy activities
Shareholders
mubarak masood ahmed
Group Structure
View All
Contact
Registered Address
c/o capshire uk llp, castle court, 41 london road, reigate, RH2 9RJ
Website
-mapleserve limited Estimated Valuation
Pomanda estimates the enterprise value of MAPLESERVE LIMITED at £38.3k based on a Turnover of £70.9k and 0.54x industry multiple (adjusted for size and gross margin).
mapleserve limited Estimated Valuation
Pomanda estimates the enterprise value of MAPLESERVE LIMITED at £0 based on an EBITDA of £-613 and a 3.79x industry multiple (adjusted for size and gross margin).
mapleserve limited Estimated Valuation
Pomanda estimates the enterprise value of MAPLESERVE LIMITED at £0 based on Net Assets of £-25.9k and 2.3x industry multiple (adjusted for liquidity).
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Mapleserve Limited Overview
Mapleserve Limited is a live company located in reigate, RH2 9RJ with a Companies House number of 04704787. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in March 2003, it's largest shareholder is mubarak masood ahmed with a 100% stake. Mapleserve Limited is a mature, micro sized company, Pomanda has estimated its turnover at £70.9k with healthy growth in recent years.
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Mapleserve Limited Health Check
Pomanda's financial health check has awarded Mapleserve Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
5 Weak
Size
annual sales of £70.9k, make it smaller than the average company (£1.3m)
- Mapleserve Limited
£1.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a faster rate (5.1%)
- Mapleserve Limited
5.1% - Industry AVG
Production
with a gross margin of 25%, this company has a higher cost of product (47.6%)
- Mapleserve Limited
47.6% - Industry AVG
Profitability
an operating margin of -0.9% make it less profitable than the average company (6.9%)
- Mapleserve Limited
6.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (12)
- Mapleserve Limited
12 - Industry AVG
Pay Structure
on an average salary of £56.3k, the company has an equivalent pay structure (£56.3k)
- Mapleserve Limited
£56.3k - Industry AVG
Efficiency
resulting in sales per employee of £70.9k, this is less efficient (£126.1k)
- Mapleserve Limited
£126.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Mapleserve Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 177 days, this is slower than average (31 days)
- Mapleserve Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Mapleserve Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Mapleserve Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Mapleserve Limited
- - Industry AVG
MAPLESERVE LIMITED financials
Mapleserve Limited's latest turnover from March 2023 is estimated at £70.9 thousand and the company has net assets of -£25.9 thousand. According to their latest financial statements, we estimate that Mapleserve Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | ||||||||||||||
| Tax | ||||||||||||||
| Profit After Tax | ||||||||||||||
| Dividends Paid | ||||||||||||||
| Retained Profit | ||||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | ||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 295 | 394 | 525 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 295 | 394 | 525 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,155 | 26,355 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,155 | 26,355 |
| total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 295 | 26,549 | 26,880 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 25,920 | 25,307 | 24,694 | 24,081 | 23,468 | 22,855 | 0 | 0 | 513 | 513 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 25,920 | 25,307 | 24,694 | 24,081 | 23,468 | 22,855 | 0 | 0 | 513 | 513 | 0 | 0 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 22,242 | 21,729 | 20,703 | 20,190 | 20,190 | 19,690 | 45,130 | 44,615 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 22,242 | 21,729 | 20,703 | 20,190 | 20,190 | 19,690 | 45,130 | 44,615 |
| total liabilities | 25,920 | 25,307 | 24,694 | 24,081 | 23,468 | 22,855 | 22,242 | 21,729 | 21,216 | 20,703 | 20,190 | 19,690 | 45,130 | 44,615 |
| net assets | -25,920 | -25,307 | -24,694 | -24,081 | -23,468 | -22,855 | -22,242 | -21,729 | -21,216 | -20,703 | -20,190 | -19,395 | -18,581 | -17,735 |
| total shareholders funds | -25,920 | -25,307 | -24,694 | -24,081 | -23,468 | -22,855 | -22,242 | -21,729 | -21,216 | -20,703 | -20,190 | -19,395 | -18,581 | -17,735 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 295 | 99 | 131 | 175 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 613 | 613 | 613 | 613 | 613 | 22,855 | 0 | -513 | 0 | 513 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | -22,242 | 513 | 1,026 | 513 | 0 | 500 | -25,440 | 515 | 44,615 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,155 | -200 | 26,355 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,155 | -200 | 26,355 |
mapleserve limited Credit Report and Business Information
Mapleserve Limited Competitor Analysis
Perform a competitor analysis for mapleserve limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in RH2 area or any other competitors across 12 key performance metrics.
mapleserve limited Ownership
MAPLESERVE LIMITED group structure
Mapleserve Limited has no subsidiary companies.
Ultimate parent company
MAPLESERVE LIMITED
04704787
mapleserve limited directors
Mapleserve Limited currently has 2 directors. The longest serving directors include Mr Mubarak Ahmed (Mar 2003) and Mr Noor Choudhary (Mar 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mubarak Ahmed | Pakistan | 51 years | Mar 2003 | - | Director |
| Mr Noor Choudhary | England | 46 years | Mar 2016 | - | Director |
P&L
March 2023turnover
70.9k
0%
operating profit
-613
0%
gross margin
25.1%
-3.13%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
-25.9k
+0.02%
total assets
0
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
mapleserve limited company details
company number
04704787
Type
Private limited with Share Capital
industry
62020 - Computer consultancy activities
incorporation date
March 2003
age
21
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
March 2023
previous names
maple sevices limited (June 2003)
accountant
-
auditor
-
address
c/o capshire uk llp, castle court, 41 london road, reigate, RH2 9RJ
Bank
-
Legal Advisor
-
mapleserve limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to mapleserve limited.
mapleserve limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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mapleserve limited Companies House Filings - See Documents
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