CLIFFE PACKAGING LIMITED

Company number 04829354 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £5,924,714 Total assets 2019: £6,320,898 Total assets 2020: £6,355,202 Total assets 2021: £8,069,694 Total assets 2022: £7,384,284 Total assets 2023: £6,027,529 Total assets 2024: £6,860,967 Total assets 2025: £6,593,292 Total assets Net assets 2018: £925,898 Net assets 2019: £1,049,453 Net assets 2020: £1,381,630 Net assets 2021: £1,623,036 Net assets 2022: £1,677,452 Net assets 2023: £1,781,217 Net assets 2024: £1,633,370 Net assets 2025: £1,415,238 Net assets Total liabilities 2018: -£4,911,143 Total liabilities 2019: -£4,843,165 Total liabilities 2020: -£4,616,256 Total liabilities 2021: -£6,002,099 Total liabilities 2022: -£5,353,850 Total liabilities 2023: -£4,020,850 Total liabilities 2024: -£5,090,609 Total liabilities 2025: -£5,108,692 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 20 2024 2025 2024: 19 2025: 18

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

Balance sheet by year 8 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £6,593,292 -£5,108,692 £1,415,238 £8,933 £31,468 18
2024-12-31 £6,860,967 -£5,090,609 £1,633,370 £61,499 £101,753 19
2023-12-31 £6,027,529 -£4,020,850 £1,781,217 £79,097
2022-12-31 £7,384,284 -£5,353,850 £1,677,452 £14,191
2021-12-31 £8,069,694 -£6,002,099 £1,623,036 £12,804 £14,855,127
2020-12-31 £6,355,202 -£4,616,256 £1,381,630 £93,080 £14,495,400
2019-12-31 £6,320,898 -£4,843,165 £1,049,453 £210
2018-08-31 £5,924,714 -£4,911,143 £925,898 £36,669

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

Profit & loss 2025-12-31

Cost of sales
£10,859,054
Administrative expenses
£1,717,616
Wages & salaries
£664,925
Profit for the year
£31,468
Dividends paid
£249,600
Average employees
18

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£2,720,358
Owed by customers
£2,124,652
Owed to suppliers
£1,567,747