B. SMITH PACKAGING (WORCESTER) LIMITED

Company number 01938928 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m £6m £7m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £5,128,559 Total assets 2017: £5,759,861 Total assets 2018: £6,088,804 Total assets 2019: £5,010,576 Total assets 2020: £3,536,199 Total assets 2021: £3,988,771 Total assets 2022: £3,798,571 Total assets 2023: £4,121,688 Total assets 2024: £4,234,947 Total assets 2025: £4,534,898 Total assets Net assets 2016: £4,265,789 Net assets 2017: £4,794,197 Net assets 2018: £5,157,500 Net assets 2019: £4,548,457 Net assets 2020: £3,141,730 Net assets 2021: £3,366,198 Net assets 2022: £3,206,369 Net assets 2023: £3,427,565 Net assets 2024: £3,606,021 Net assets 2025: £3,806,812 Net assets Total liabilities 2016: -£854,054 Total liabilities 2017: -£962,705 Total liabilities 2018: -£917,399 Total liabilities 2019: -£452,767 Total liabilities 2020: -£391,336 Total liabilities 2021: -£728,092 Total liabilities 2022: -£592,202 Total liabilities 2023: -£694,123 Total liabilities 2024: -£591,365 Total liabilities 2025: -£675,718 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 14 2025: 15

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

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £4,534,898 -£675,718 £3,806,812 £1,062,780 15
2024-09-30 £4,234,947 -£591,365 £3,606,021 £1,256,290 14
2023-09-30 £4,121,688 -£694,123 £3,427,565 £1,502,904
2022-09-30 £3,798,571 -£592,202 £3,206,369 £887,871
2021-09-30 £3,988,771 -£728,092 £3,366,198 £701,139
2020-09-30 £3,536,199 -£391,336 £3,141,730 £1,046,033
2019-09-30 £5,010,576 -£452,767 £4,548,457 £2,368,405
2018-09-30 £6,088,804 -£917,399 £5,157,500 £2,086,851
2017-09-30 £5,759,861 -£962,705 £4,794,197 £518,678
2016-09-30 £5,128,559 -£854,054 £4,265,789 £868,256
2015-09-30 £4,778,145 -£846,389 £3,915,416 £507,516
2014-09-30 £4,798,356 -£877,906 £3,898,223 £395,023
2013-09-30 £4,202,593 -£540,873 £3,649,858 £744,629
2012-10-01 £3,866,970 -£423,638 £3,437,441 £1,242,733

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

Debt & working capital 2025-09-30

Owed by customers
£1,468,975
Owed to suppliers
£378,453