B M PACKAGING LIMITED

Company number 02556685 ·

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Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m 2014 2015 2016 2017 2018 2019 2020 2021 2024 2025 Total assets 2014: £1,134,368 Total assets 2015: £1,408,810 Total assets 2016: £837,734 Total assets 2017: £1,937,815 Total assets 2018: £2,476,200 Total assets 2019: £2,688,310 Total assets 2020: £2,685,717 Total assets 2021: £3,646,612 Total assets 2024: £4,647,352 Total assets 2025: £4,342,475 Total assets Net assets 2014: £267,034 Net assets 2015: £311,770 Net assets 2016: £323,910 Net assets 2017: £292,236 Net assets 2018: £267,787 Net assets 2019: £437,464 Net assets 2020: £470,649 Net assets 2021: £444,630 Net assets 2024: £1,636,773 Net assets 2025: £1,320,158 Net assets Total liabilities 2014: -£757,706 Total liabilities 2015: -£961,371 Total liabilities 2016: -£1,017,668 Total liabilities 2017: -£1,399,813 Total liabilities 2018: -£2,042,674 Total liabilities 2019: -£2,121,612 Total liabilities 2020: -£2,045,195 Total liabilities 2021: -£2,980,062 Total liabilities 2024: -£4,003,688 Total liabilities 2025: -£4,031,444 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 48 2025: 43

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

Balance sheet by year 12 years

Latest accounts (2025-01-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £4,342,475 -£4,031,444 £1,320,158 £50,621 £11,784,474 £159,390 43
2024-01-31 £4,647,352 -£4,003,688 £1,636,773 £364 £13,533,090 £614,884 48
2021-01-31 £3,646,612 -£2,980,062 £444,630 £6,985
2020-01-31 £2,685,717 -£2,045,195 £470,649 £653
2019-01-31 £2,688,310 -£2,121,612 £437,464 £350
2018-01-31 £2,476,200 -£2,042,674 £267,787 £12,991
2017-01-31 £1,937,815 -£1,399,813 £292,236 £0
2016-01-31 £837,734 -£1,017,668 £323,910 £20
2015-01-31 £1,408,810 -£961,371 £311,770 £358
2014-01-31 £1,134,368 -£757,706 £267,034 £6
2013-01-31 £777,724 -£524,289 £185,189 £10
2012-01-31 £991,241 -£740,113 £185,221 £2

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

Profit & loss 2025-01-31

Turnover
£11,784,474
Cost of sales
£9,201,574
Gross profit
£2,582,900
Administrative expenses
£2,222,215
Wages & salaries
£1,447,420
Operating profit
£360,685
Profit for the year
£159,390
Dividends paid
£476,005
Average employees
43

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£566,508
Owed by customers
£2,371,248
Owed to suppliers
£2,585,112