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Company No. 06014862 · Incorporated 30 Nov 2006

3011Maplesign Ltd

Registered name: 3011MAPLESIGN LTD

3011Maplesign Ltd made £60.7m revenue and a £2.3m loss in the year to 31 Dec 2023. read from filing text

3011Maplesign Ltd’s revenue grew 13% to £60.7m in the year to 31 Dec 2023, with a loss of £2.3m and 2,991 employees. The company is classified under “other activities of employment placement agencies” and is based in Heskin; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 78109Other activities of employment placement agencies
Status
Liquidation
Location
Heskin, North West
Age
19 yrs · since 2006
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The ultimate parent company for which consolidated financial statements including the result of the company, are included is Azebra Group Limited, a company registered in England and Wales. Copies of ”

Latest accounts · year to 31 Dec 2023

Key figures

Doing more with lessCash flow filed
Revenue
£60.7m
Growth ▲13.5%
Profit
−£2.3m
Growth ▼20676%
Profit margin
−3.9%
Gross 2.2%
Employees
2,991
Change ▼53.1%
Profit / employee
−£783
Revenue/employee £20.3k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202131 Dec 202231 Dec 2023
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£32.1m£53.5m£60.7m
Cost of sales£31.4m£52.5m£59.3m
Gross profit£727k£955k£1.3m
Operating profit£18.3k£30.4k−£2.3m
Profit before tax£3.8k£17.5k−£2.3m
Profit after tax£3.8k£11.4k−£2.3m
Profit (best available)£3.8k£11.4k−£2.3m
Staff costs£31m£51.8m£58.6m
Employees (average)5,6366,3822,991
Ratios
Profit margin0%0%−3.9%
Gross margin2.3%1.8%2.2%
Revenue per employee£5.7k£8.4k£20.3k
Profit per employee£1£2−£783
Cash conversion−6342%4988%—
Growth (year on year)
Revenue growth—▲66.4%▲13.5%
Profit growth—▲196.3%▼20676%
Headcount growth—▲13.2%▼53.1%
Balance sheet — indirect signals, not revenue
Cash at bank£1.7m£139k£1.4m
Net assets£118k£129k−£2.2m
Current assets£4.6m£3.2m£2.4m
Debtors£42.1k£123k£202k
Cash from operations−£1.2m£1.5m−£1.3m
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024
Derived from the latest filing

How the business works

Profit margin
−3.9%
Profit ÷ revenue.
Gross margin
2.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£20.3k
Revenue ÷ average employees.
Profit per employee
−£783
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.3%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▼1814%
Now −£2.2m
Cash at bank
▲887%
Now £1.4m
Headcount
▼53%
Now 2,991
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit −£2.3m), from the Companies House accounts bulk data published Dec 2024. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.