COMPONENT PACKING LIMITED

Company number 04401998 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £510,205 Total assets 2018: £639,486 Total assets 2019: £554,402 Total assets 2020: £828,769 Total assets 2021: £967,514 Total assets 2022: £1,008,004 Total assets 2024: £1,260,473 Total assets 2025: £1,614,231 Total assets Net assets 2016: £474,151 Net assets 2017: £476,349 Net assets 2018: £528,705 Net assets 2019: £549,890 Net assets 2020: £706,266 Net assets 2021: £899,946 Net assets 2022: £996,825 Net assets 2023: £1,125,542 Net assets 2024: £1,213,784 Net assets 2025: £1,449,031 Net assets Total liabilities 2016: -£216,205 Total liabilities 2017: -£234,888 Total liabilities 2018: -£350,535 Total liabilities 2019: -£263,808 Total liabilities 2020: -£465,564 Total liabilities 2021: -£422,569 Total liabilities 2022: -£346,219 Total liabilities 2023: -£267,150 Total liabilities 2024: -£369,549 Total liabilities 2025: -£472,800 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 17 2025: 21

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,614,231 -£472,800 £1,449,031 £352,787 21
2024-12-31 £1,260,473 -£369,549 £1,213,784 £573,792 17
2023-12-31 -£267,150 £1,125,542 £533,568
2022-12-31 £1,008,004 -£346,219 £996,825 £622,421
2021-12-31 £967,514 -£422,569 £899,946 £624,828
2020-12-31 £828,769 -£465,564 £706,266 £360,422
2019-12-31 £554,402 -£263,808 £549,890 £314,346
2018-11-30 £639,486 -£350,535 £528,705 £205,178
2017-11-30 £510,205 -£234,888 £476,349 £173,435
2016-11-30 -£216,205 £474,151 £187,232
2015-11-30 £769,512 -£298,189 £471,323 £93,931
2014-11-30 £777,360 -£339,034 £438,326 £133,258
2013-11-30 £752,086 -£355,811 £396,275 £90,574
2012-11-30 £535,953 -£214,338 £321,615 £81,580
2011-11-30 £514,543 -£211,724 £302,819 £50,451

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

Debt & working capital 2025-12-31

Owed by customers
£177,988
Owed to suppliers
£228,848