Mapak Chemists Limited

Dispensing chemist in specialised stores · Enfield

ActiveUnited KingdomIncorporated 1984Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£173,847

Cash

£20,429

Turnover

—

Profit / loss

£6,323

Current assets

£684,828

Creditors < 1 year

£612,058

Equity

£173,847

Average employees

0.24

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods

Reported figures	2025-12-3112 months · Company	2024-12-3112 months · Company	2023-12-3112 months · Company	2022-12-31Company	2021-12-3112 months	2020-12-3112 months	2019-12-3112 months	2018-12-3112 months	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2008-12-31	2007-12-31
Balance sheet
Net assets	£173,847	£213,524	£242,327	—	£428,828	£421,755	£363,909	£402,701	£430,407	£446,884	—	—	—	—	£302,758	£313,314
Equity	£173,847	£213,524	£242,327	—	£428,828	£421,755	£363,909	£402,701	£430,407	£446,884	—	£445,344	£458,835	£455,729	£302,758	£313,314
Assets
Fixed assets	£120,508	£149,269	£182,595	—	£529,899	£555,789	£282,955	£311,631	£340,229	—	—	£418,004	£443,268	£465,404	£551,997	£572,054
Intangible assets	£11,707	£23,413	£35,119	—	£58,531	£64,384	—	—	£81,943	£87,796	£93,649	—	—	—	—	—
Property, plant & equipment	£108,801	£125,856	£147,476	—	£471,368	£491,405	£212,718	£235,541	£258,286	£297,019	£327,034	£318,502	£337,913	£354,196	£417,377	£431,581
Current assets	£684,828	£693,243	£889,164	—	£684,863	£782,434	£712,767	£753,628	£780,974	£814,824	—	£533,607	£554,346	£633,419	£636,087	£621,303
Cash at bank	£20,429	£58,307	£159,327	—	£276,358	£230,807	£169,056	£240,452	£328,508	£354,533	£212,658	£44,121	£110,054	£145,325	£144,553	£162,516
Debtors	—	—	£469,886	—	£40,505	£235,421	£222,189	£224,245	£155,014	£208,966	£258,254	£220,546	£211,432	£263,426	£234,546	£215,403
Stock	—	—	—	—	—	£316,206	£321,522	£288,931	£297,452	£251,325	£264,380	—	—	—	—	—
Liabilities
Creditors within one year	£612,058	£580,137	£721,971	—	£698,095	£745,918	£479,783	—	—	—	—	£439,519	£413,566	£461,639	—	—
Creditors after one year	£14,677	£43,970	£101,331	—	£87,839	£170,550	£152,030	—	—	—	—	£66,748	£125,213	£178,922	—	—
Provisions	—	—	£6,130	—	£0	—	—	—	£956	£6,730	—	—	£0	£2,533	—	—
Net current assets	£72,770	£113,106	£167,193	—	−£13,232	£36,516	£232,984	£280,408	£310,576	£319,969	—	£94,088	£140,780	£171,780	£133,687	£85,627
Assets less current liabilities	£193,278	£262,375	£349,788	—	£516,667	£592,305	£515,939	£592,039	£650,805	£704,784	—	£512,092	£584,048	£637,184	£685,684	£657,681
Profit & loss
Profit / loss	£6,323	−£22,803	£92,387	—	£44,073	—	—	—	—	—	—	—	—	—	—	—
People & pay
Average employees	0.24	0.2	21	—	18	18	18	18	—	—	—	—	—	—	—	—
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