BIOPAK (UK) LTD

Company number 04104861 ·

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Net assets, total assets & total liabilities 2012 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2012 2013 2014 2015 2016 2017 2021 2022 2023 2024 Total assets 2012: £1,015,571 Total assets 2013: £1,204,351 Total assets 2014: £1,382,290 Total assets 2015: £1,471,926 Total assets 2016: £1,379,490 Total assets 2017: £1,792,170 Total assets 2021: £5,559,834 Total assets 2022: £5,730,520 Total assets 2023: £5,555,322 Total assets 2024: £6,202,311 Total assets Net assets 2012: £18,183 Net assets 2013: £18,772 Net assets 2014: £72,176 Net assets 2015: £103,045 Net assets 2016: £319,926 Net assets 2017: £541,958 Net assets 2021: £2,600,252 Net assets 2022: £3,347,590 Net assets 2023: £3,596,201 Net assets 2024: £2,869,357 Net assets Total liabilities 2012: -£997,388 Total liabilities 2013: -£1,185,579 Total liabilities 2014: -£1,310,114 Total liabilities 2015: -£1,368,881 Total liabilities 2016: -£863,077 Total liabilities 2017: -£1,088,874 Total liabilities 2021: -£3,243,879 Total liabilities 2022: -£2,598,696 Total liabilities 2023: -£2,145,526 Total liabilities 2024: -£3,468,580 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 2023 2024 2023: 27 2024: 30

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £6,202,311 -£3,468,580 £2,869,357 £42,645 £12,655,887 -£726,844 30
2023-12-31 £5,555,322 -£2,145,526 £3,596,201 £283,918 £12,136,767 £248,611 27
2022-12-31 £5,730,520 -£2,598,696 £3,347,590 £901,131 £13,735,119
2021-12-31 £5,559,834 -£3,243,879 £2,600,252 £7,641 £14,732,734
2017-11-30 £1,792,170 -£1,088,874 £541,958 £179,095
2016-11-30 £1,379,490 -£863,077 £319,926 £29,969
2015-07-31 £1,471,926 -£1,368,881 £103,045 £73,585
2014-07-31 £1,382,290 -£1,310,114 £72,176 £241,082
2013-07-31 £1,204,351 -£1,185,579 £18,772 £90,761
2012-07-31 £1,015,571 -£997,388 £18,183 £111,583
2011-07-31 £992,779 -£1,044,165 -£51,386 £70,905

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

Profit & loss 2024-12-31

Turnover
£12,655,887
Cost of sales
£9,920,377
Gross profit
£2,735,510
Administrative expenses
£2,587,811
Wages & salaries
£1,025,543
Operating profit
-£738,460
Profit for the year
-£726,844
Average employees
30

Debt & working capital 2024-12-31

Owed by customers
£1,680,936
Owed to suppliers
£1,227,910