APS PACKAGING LIMITED

Company number 04568580 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m £12m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £2,364,486 Total assets 2016: £2,069,963 Total assets 2017: £2,599,150 Total assets 2018: £3,238,955 Total assets 2019: £4,746,726 Total assets 2020: £4,884,662 Total assets 2021: £5,041,847 Total assets 2022: £6,432,585 Total assets 2023: £7,611,606 Total assets 2024: £10,108,847 Total assets Net assets 2015: £1,213,598 Net assets 2016: £971,235 Net assets 2017: £1,490,577 Net assets 2018: £2,057,769 Net assets 2019: £3,027,665 Net assets 2020: £3,520,178 Net assets 2021: £3,164,545 Net assets 2022: £3,567,979 Net assets 2023: £4,803,792 Net assets 2024: £6,696,308 Net assets Total liabilities 2015: -£1,100,025 Total liabilities 2016: -£1,007,102 Total liabilities 2017: -£1,038,433 Total liabilities 2018: -£1,129,187 Total liabilities 2019: -£1,659,008 Total liabilities 2020: -£1,299,702 Total liabilities 2021: -£1,818,135 Total liabilities 2022: -£2,773,920 Total liabilities 2023: -£2,608,517 Total liabilities 2024: -£3,293,238 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 60 70 2023 2024 2023: 63 2024: 63

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

Balance sheet by year 14 years

Latest accounts (2024-08-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-08-31 £10,108,847 -£3,293,238 £6,696,308 £5,155,983 £16,824,931 £3,148,844 63
2023-08-31 £7,611,606 -£2,608,517 £4,803,792 £2,541,468 £18,178,241 £3,942,141 63
2022-08-31 £6,432,585 -£2,773,920 £3,567,979 £1,487,883 £18,872,617
2021-08-31 £5,041,847 -£1,818,135 £3,164,545 £1,676,388
2020-08-31 £4,884,662 -£1,299,702 £3,520,178 £2,050,904
2019-08-31 £4,746,726 -£1,659,008 £3,027,665 £2,480,593
2018-08-31 £3,238,955 -£1,129,187 £2,057,769 £1,249,624
2017-08-31 £2,599,150 -£1,038,433 £1,490,577 £792,582
2016-08-31 £2,069,963 -£1,007,102 £971,235 £562,361
2015-08-31 £2,364,486 -£1,100,025 £1,213,598 £772,167
2014-08-31 £1,928,141 -£942,780 £922,499 £374,600
2013-08-31 £1,804,580 -£1,069,810 £716,384 £621,530
2012-08-31 £1,165,454 -£646,198 £508,773 £218,097
2011-08-31 £939,094 -£493,285 £434,820 £212,021

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

Profit & loss 2024-08-31

Turnover
£16,824,931
Cost of sales
£11,141,978
Gross profit
£5,682,953
Administrative expenses
£1,724,164
Wages & salaries
£1,768,232
Operating profit
£4,073,376
Profit for the year
£3,148,844
Dividends paid
£1,256,328
Average employees
63

Debt & working capital 2024-08-31

Owed by customers
£2,435,218
Owed to suppliers
£1,768,195