CONCEPT PACKAGING LIMITED

Company number 02862835 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £319,633 Total assets 2017: £439,820 Total assets 2018: £628,199 Total assets 2019: £961,751 Total assets 2020: £1,299,642 Total assets 2021: £1,810,283 Total assets 2022: £1,648,436 Total assets 2023: £1,421,397 Total assets 2024: £1,503,535 Total assets 2025: £1,864,081 Total assets Net assets 2016: £235,431 Net assets 2017: £303,956 Net assets 2018: £395,293 Net assets 2019: £591,090 Net assets 2020: £800,878 Net assets 2021: £1,091,651 Net assets 2022: £1,403,732 Net assets 2023: £1,130,612 Net assets 2024: £1,061,397 Net assets 2025: £1,043,005 Net assets Total liabilities 2016: -£101,402 Total liabilities 2017: -£160,340 Total liabilities 2018: -£245,888 Total liabilities 2019: -£375,599 Total liabilities 2020: -£554,127 Total liabilities 2021: -£761,632 Total liabilities 2022: -£341,453 Total liabilities 2023: -£342,365 Total liabilities 2024: -£478,564 Total liabilities 2025: -£836,648 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,864,081 -£836,648 £1,043,005 £951,995 3
2024-09-30 £1,503,535 -£478,564 £1,061,397 £906,958 3
2023-09-30 £1,421,397 -£342,365 £1,130,612 £784,850
2022-09-30 £1,648,436 -£341,453 £1,403,732 £1,054,050
2021-09-30 £1,810,283 -£761,632 £1,091,651 £935,666
2020-09-30 £1,299,642 -£554,127 £800,878 £597,900
2019-09-30 £961,751 -£375,599 £591,090 £470,532
2018-09-30 £628,199 -£245,888 £395,293 £248,703
2017-09-30 £439,820 -£160,340 £303,956 £236,991
2016-09-30 £319,633 -£101,402 £235,431 £172,305
2015-09-30 £256,641 -£40,217 £231,338 £186,841
2014-09-30 £244,966 -£44,880 £170,912
2013-09-30 £229,310 -£49,575 £136,754
2012-09-30 £169,589 -£43,226 £88,162
2011-09-30 £166,829 -£68,717 £104,664

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

Debt & working capital 2025-09-30

Owed by customers
£509,531
Owed to suppliers
£533,651