ALL CONTAINERS LIMITED

Company number 04077965 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £98,590 Total assets 2018: £141,605 Total assets 2019: £212,405 Total assets 2020: £294,039 Total assets 2021: £405,912 Total assets 2022: £512,772 Total assets 2023: £449,974 Total assets 2024: £632,200 Total assets 2025: £916,570 Total assets Net assets 2017: £86,327 Net assets 2018: £124,921 Net assets 2019: £165,214 Net assets 2020: £207,728 Net assets 2021: £266,854 Net assets 2022: £388,142 Net assets 2023: £431,948 Net assets 2024: £567,597 Net assets 2025: £813,767 Net assets Total liabilities 2017: -£12,263 Total liabilities 2018: -£16,684 Total liabilities 2019: -£47,191 Total liabilities 2020: -£86,311 Total liabilities 2021: -£139,058 Total liabilities 2022: -£124,630 Total liabilities 2023: -£18,026 Total liabilities 2024: -£64,603 Total liabilities 2025: -£102,803 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £916,570 -£102,803 £813,767 £242,259 3
2024-07-31 £632,200 -£64,603 £567,597 £296,572 3
2023-07-31 £449,974 -£18,026 £431,948 £257,305
2022-07-31 £512,772 -£124,630 £388,142 £373,267
2021-07-31 £405,912 -£139,058 £266,854 £251,530
2020-07-31 £294,039 -£86,311 £207,728 £183,224
2019-07-31 £212,405 -£47,191 £165,214 £130,880
2018-07-31 £141,605 -£16,684 £124,921 £68,260
2017-07-31 £98,590 -£12,263 £86,327 £18,412

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-07-31

Owed by customers
£76,840
Owed to suppliers
£200