EPAK ELECTRONICS LIMITED

Company number 01229882 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £371,803 Total assets 2017: £389,510 Total assets 2018: £357,790 Total assets 2019: £323,296 Total assets 2020: £321,072 Total assets 2021: £319,078 Total assets 2022: £332,580 Total assets 2023: £485,592 Total assets 2024: £444,082 Total assets 2025: £482,064 Total assets Net assets 2016: £251,502 Net assets 2017: £253,038 Net assets 2018: £226,020 Net assets 2019: £185,533 Net assets 2020: £193,086 Net assets 2021: £171,806 Net assets 2022: £203,185 Net assets 2023: £205,048 Net assets 2024: £297,559 Net assets 2025: £338,162 Net assets Total liabilities 2016: -£121,795 Total liabilities 2017: -£137,287 Total liabilities 2018: -£136,497 Total liabilities 2019: -£141,418 Total liabilities 2020: -£131,454 Total liabilities 2021: -£150,619 Total liabilities 2022: -£134,094 Total liabilities 2023: -£287,301 Total liabilities 2024: -£146,523 Total liabilities 2025: -£143,691 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 2

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 £482,064 -£143,691 £338,162 £156,305 2
2024-12-31 £444,082 -£146,523 £297,559 £190,978 4
2023-12-31 £485,592 -£287,301 £205,048
2022-12-31 £332,580 -£134,094 £203,185
2021-12-31 £319,078 -£150,619 £171,806
2020-12-31 £321,072 -£131,454 £193,086
2019-12-31 £323,296 -£141,418 £185,533
2018-12-31 £357,790 -£136,497 £226,020
2017-12-31 £389,510 -£137,287 £253,038
2016-12-31 £371,803 -£121,795 £251,502
2015-12-31 £388,874 -£87,829 £294,382
2014-12-31 £377,932 -£95,809 £282,123 £102,096
2013-12-31 £409,641 -£149,262 £107,944
2012-12-31 £442,092 -£176,362 £165,514
2011-12-31 £404,521 -£138,220 £83,659

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
£98,879
Owed to suppliers
£43,426