BARTEC PAPER & PACKAGING LIMITED

Company number 01620531 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2022: £1,037,961 Total assets 2023: £1,073,892 Total assets 2024: £1,100,774 Total assets 2025: £992,378 Total assets Net assets 2016: £752,145 Net assets 2017: £803,151 Net assets 2018: £795,965 Net assets 2019: £721,912 Net assets 2020: £645,401 Net assets 2021: £638,080 Net assets 2022: £695,078 Net assets 2023: £729,639 Net assets 2024: £742,781 Net assets 2025: £698,637 Net assets Total liabilities 2016: -£243,367 Total liabilities 2017: -£221,554 Total liabilities 2018: -£281,507 Total liabilities 2019: -£426,905 Total liabilities 2020: -£493,105 Total liabilities 2021: -£424,580 Total liabilities 2022: -£342,883 Total liabilities 2023: -£344,253 Total liabilities 2024: -£357,993 Total liabilities 2025: -£293,741 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 17 2025: 17

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £992,378 -£293,741 £698,637 £36,075 17
2024-03-31 £1,100,774 -£357,993 £742,781 £121,786 17
2023-03-31 £1,073,892 -£344,253 £729,639 £87,338
2022-03-31 £1,037,961 -£342,883 £695,078 £61,370
2021-03-31 -£424,580 £638,080 £22,104
2020-03-31 -£493,105 £645,401 £22,329
2019-03-31 -£426,905 £721,912 £74,310
2018-03-31 -£281,507 £795,965 £26,174
2017-03-31 -£221,554 £803,151 £21,234
2016-03-31 -£243,367 £752,145 £42,239
2015-03-31 -£348,236 £608,558 £48,087
2014-03-31 -£271,509 £590,427 £7,952
2013-03-31 £794,280 -£220,492 £573,788 £27,978
2012-03-31 -£297,156 £573,490 £917

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

Debt & working capital 2025-03-31

Owed by customers
£107,331
Owed to suppliers
£183,266