MAYFLOWER EVALUATIONS LTD
ActiveKey figures
Like most small UK companies, MAYFLOWER EVALUATIONS LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2024/25Sector comparison
SIC 33130Where the company stands among the 808 active companies whose first SIC code is 33130 (Repair of electronic and optical equipment).
Positions are approximate. Figures come from each company's latest accounts; money and employee figures are compared only with companies that filed accounts in pounds for a period ending in the last two and a half years and are not dormant, so those groups are smaller than 808. The line on each bar marks the median.
Summary: MAYFLOWER EVALUATIONS LTD
What kind of company is it?
MAYFLOWER EVALUATIONS LTD is a private limited company registered with Companies House under company number 12926946. It was incorporated on 4 Oct 2020. Its status is active. The registered office is in Plymouth (PL6). Its nature of business (SIC 2007) is repair of electronic and optical equipment (33130).
How is the company doing financially?
The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files abridged accounts (unaudited). Net assets were £96,267, down 42% on the previous year. Cash at bank and in hand was £123,191. The company had an average of 3 employees. Figures are available for 4 financial years (2021/22–2024/25).
How does it compare with similar companies?
Compared with 808 active companies whose first SIC code is 33130: By net assets it ranks higher than 74% of them (median £13,799). By total assets it ranks higher than 72% of them (median £40,853). By cash it ranks higher than 69% of them (median £40,380). By number of employees it ranks higher than 75% of them (median 1). It is younger than 59% of them (median age 8.1 years).
Who runs and controls the company?
The company has 2 current directors. One person with significant control is registered.
When are its next filings due?
The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 17 Oct 2026.
Filed accounts2021/22–2024/25
| 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|
| Cash at bank and in hand | 396,963 | 383,187 | 216,122 | 123,191 |
| Total assets | 427,985 | 395,220 | 263,508 | 173,683 |
| Total liabilities | — | — | — | — |
| Net assets / total equity | 42,085 | 133,466 | 166,003 | 96,267 |
| Average number of employees | 3 | 3 | 3 | 3 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
History
8 events- Financial year 2024/25 endedAccounts: net assets £96.3k, 3 employees
- Financial year 2023/24 endedAccounts: net assets £166k, 3 employees
- Financial year 2022/23 endedAccounts: net assets £133.5k, 3 employees
- Financial year 2021/22 endedAccounts: net assets £42.1k, 3 employees
- Rachel BURSTON appointedDirector
- Shaun BURSTON appointedDirector
- Mr Shaun Burston registered as a person with significant control
- Company incorporatedPrivate limited company
Dates as recorded at Companies House: incorporation, name changes, officer appointments and resignations, current persons with significant control, and the end of each financial year with figures in the database. Former persons with significant control are not listed.