CONCEPT PLASTIC PACKAGING LTD

Company number 03491928 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m 2020 2021 2022 2023 2024 2025 Total assets 2020: £2,589,195 Total assets 2021: £2,024,523 Total assets 2022: £1,304,862 Total assets 2023: £1,372,948 Total assets 2024: £1,795,758 Total assets 2025: £1,017,138 Total assets Net assets 2020: -£1,976,374 Net assets 2021: -£80,568 Net assets 2022: -£1,222,492 Net assets 2023: -£1,357,243 Net assets 2024: -£1,052,109 Net assets 2025: -£1,621,611 Net assets Total liabilities 2020: -£5,827,321 Total liabilities 2021: -£3,119,611 Total liabilities 2022: -£3,693,360 Total liabilities 2023: -£3,936,912 Total liabilities 2024: -£3,916,677 Total liabilities 2025: -£3,361,186 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 35 2025: 33

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

Balance sheet by year 6 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £1,017,138 -£3,361,186 -£1,621,611 £97,929 -£569,502 33
2024-03-31 £1,795,758 -£3,916,677 -£1,052,109 £38,061 35
2023-03-31 £1,372,948 -£3,936,912 -£1,357,243 £5,359
2022-03-31 £1,304,862 -£3,693,360 -£1,222,492 £142,438
2021-03-31 £2,024,523 -£3,119,611 -£80,568 £267,399
2020-06-30 £2,589,195 -£5,827,321 -£1,976,374 £45,844

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

Profit & loss 2025-07-31

Profit for the year
-£569,502
Average employees
33

Debt & working capital 2025-07-31

Owed by customers
£184,541
Owed to suppliers
£1,739,225