D C PACKAGING TAPES LIMITED

Company number NI069132 ·

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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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £827,942 Total assets 2017: £842,706 Total assets 2018: £872,815 Total assets 2019: £879,784 Total assets 2020: £993,831 Total assets 2021: £954,465 Total assets 2022: £1,126,539 Total assets 2023: £857,136 Total assets 2024: £1,006,157 Total assets 2025: £1,004,292 Total assets Net assets 2016: £504,894 Net assets 2017: £419,440 Net assets 2022: £326,566 Net assets 2023: £332,405 Net assets 2024: £471,634 Net assets 2025: £504,957 Net assets Total liabilities 2016: -£329,419 Total liabilities 2017: -£431,062 Total liabilities 2018: -£481,475 Total liabilities 2019: -£452,551 Total liabilities 2020: -£563,289 Total liabilities 2021: -£552,759 Total liabilities 2022: -£802,959 Total liabilities 2023: -£526,752 Total liabilities 2024: -£537,230 Total liabilities 2025: -£501,197 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 10

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,004,292 -£501,197 £504,957 £372,341 10
2024-03-31 £1,006,157 -£537,230 £471,634 £395,963 10
2023-03-31 £857,136 -£526,752 £332,405 £104,376
2022-03-31 £1,126,539 -£802,959 £326,566 £233,237
2021-03-31 £954,465 -£552,759 £296,685
2020-03-31 £993,831 -£563,289 £234,436
2019-03-31 £879,784 -£452,551 £193,598
2018-03-31 £872,815 -£481,475 £147,840
2017-03-31 £842,706 -£431,062 £419,440 £156,239
2016-03-31 £827,942 -£329,419 £504,894 £251,696
2015-03-31 £765,641 -£313,938 £456,413 £173,028

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

Debt & working capital 2025-03-31

Owed by customers
£383,253
Owed to suppliers
£388,925