COMPACK LIMITED

Company number SC081097 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£8m -£6m -£4m -£2m £0 £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £835,792 Total assets 2017: £905,450 Total assets 2023: £1,225,057 Total assets 2024: £1,171,167 Total assets 2025: £1,993,129 Total assets Net assets 2018: £1,432,621 Net assets 2019: £1,420,062 Net assets 2020: £1,517,969 Net assets 2021: £1,625,451 Net assets 2022: £1,811,364 Net assets 2023: £592,373 Net assets 2024: £197,726 Net assets 2025: -£359,392 Net assets Total liabilities 2016: -£73,824 Total liabilities 2017: -£85,576 Total liabilities 2018: -£72,821 Total liabilities 2019: -£77,320 Total liabilities 2020: -£105,494 Total liabilities 2021: -£186,495 Total liabilities 2022: -£681,292 Total liabilities 2023: -£9,413,357 Total liabilities 2024: -£6,935,308 Total liabilities 2025: -£8,038,286 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 27 2025: 30

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

Balance sheet by year 14 years

Latest accounts (2025-02-28): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £1,993,129 -£8,038,286 -£359,392 £337,996 30
2024-02-28 £1,171,167 -£6,935,308 £197,726 £2 27
2023-02-28 £1,225,057 -£9,413,357 £592,373 £51,578
2022-02-28 -£681,292 £1,811,364 £148,594
2021-02-28 -£186,495 £1,625,451 £312,751
2020-02-29 -£105,494 £1,517,969 £62,348
2019-02-28 -£77,320 £1,420,062 £32,327
2018-02-28 -£72,821 £1,432,621 £45,046
2017-05-31 £905,450 -£85,576 £757,524
2016-05-31 £835,792 -£73,824 £658,739
2015-05-31 £835,424 -£114,654 £621,796
2014-05-31 £1,002,079 -£213,583 £646,967
2013-05-31 £881,034 -£210,957 £570,060
2012-05-31 £779,453 -£149,456 £459,871

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£0
Owed by customers
£820,434
Owed to suppliers
£839,462