APOLLO PLASTICS LIMITED

Company number 01375330 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m 2019 2020 2021 2022 2023 2024 2025 Total assets 2022: £925,081 Total assets 2024: £761,468 Total assets 2025: £278,929 Total assets Net assets 2019: £680,092 Net assets 2020: £744,467 Net assets 2021: £771,498 Net assets 2022: £785,768 Net assets 2023: £781,162 Net assets 2024: £688,370 Net assets 2025: £181,609 Net assets Total liabilities 2019: -£47,443 Total liabilities 2020: -£76,109 Total liabilities 2021: -£79,951 Total liabilities 2022: -£89,699 Total liabilities 2023: -£91,037 Total liabilities 2024: -£85,460 Total liabilities 2025: -£119,701 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 9

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

Balance sheet by year 7 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £278,929 -£119,701 £181,609 £155,372 9
2024-07-31 £761,468 -£85,460 £688,370 £358,032 11
2023-07-31 -£91,037 £781,162 £149,701
2022-07-31 £925,081 -£89,699 £785,768 £212,854
2021-07-31 -£79,951 £771,498 £361,038
2020-07-31 -£76,109 £744,467 £335,916
2019-07-31 -£47,443 £680,092 £406,646

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£21,424
Owed by customers
£35,359
Owed to suppliers
£12,266