ASK PLASTICS LTD

Company number 09451156 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m £10m 2017 2018 2019 2020 2021 2022 2022 2023 2024 2025 Total assets 2017: £3,795,046 Total assets 2018: £4,745,535 Total assets 2019: £5,399,529 Total assets 2020: £6,660,393 Total assets 2021: £6,247,394 Total assets 2022: £4,891,033 Total assets 2022: £6,568,350 Total assets 2023: £7,043,039 Total assets 2024: £9,085,643 Total assets 2025: £8,426,736 Total assets Net assets 2017: £371,386 Net assets 2018: £594,720 Net assets 2019: £803,303 Net assets 2020: £1,083,430 Net assets 2021: £1,354,629 Net assets 2022: £1,667,147 Net assets 2022: £1,898,159 Net assets 2023: £2,190,803 Net assets 2024: £1,800,464 Net assets 2025: £2,006,814 Net assets Total liabilities 2017: -£3,423,660 Total liabilities 2018: -£4,150,815 Total liabilities 2019: -£4,596,226 Total liabilities 2020: -£5,576,963 Total liabilities 2021: -£4,842,765 Total liabilities 2022: -£3,142,052 Total liabilities 2022: -£4,605,026 Total liabilities 2023: -£4,801,249 Total liabilities 2024: -£5,846,299 Total liabilities 2025: -£5,201,732 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 35 2025: 27

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

Balance sheet by year 11 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £8,426,736 -£5,201,732 £2,006,814 £2,900 £227,692 27
2024-12-31 £9,085,643 -£5,846,299 £1,800,464 £1,127 -£366,739 35
2023-12-31 £7,043,039 -£4,801,249 £2,190,803 £15,129
2022-12-31 £6,568,350 -£4,605,026 £1,898,159 £102,977
2022-03-31 £4,891,033 -£3,142,052 £1,667,147 £19,264
2021-03-31 £6,247,394 -£4,842,765 £1,354,629 £111,002
2020-03-31 £6,660,393 -£5,576,963 £1,083,430
2019-03-31 £5,399,529 -£4,596,226 £803,303
2018-03-31 £4,745,535 -£4,150,815 £594,720
2017-03-31 £3,795,046 -£3,423,660 £371,386
2016-03-31 £2,327,911 -£2,116,809 £0

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

Profit & loss 2025-12-31

Administrative expenses
£2,972,106
Wages & salaries
£688,083
Profit for the year
£227,692
Dividends paid
£21,342
Average employees
27

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£150,142
Owed by customers
£2,460,925
Owed to suppliers
£2,464,317