F.D.L. PACKAGING LIMITED

Company number 01724650 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £3,307,934 Total assets 2020: £3,522,418 Total assets 2021: £4,285,748 Total assets 2022: £5,242,068 Total assets 2023: £6,509,924 Total assets 2024: £7,976,155 Total assets 2025: £8,587,955 Total assets Net assets 2019: £1,271,802 Net assets 2020: £1,457,396 Net assets 2021: £1,568,821 Net assets 2022: £2,119,921 Net assets 2023: £3,032,294 Net assets 2024: £3,631,922 Net assets 2025: £3,958,856 Net assets Total liabilities 2019: -£2,029,556 Total liabilities 2020: -£2,059,030 Total liabilities 2021: -£2,711,223 Total liabilities 2022: -£3,116,132 Total liabilities 2023: -£3,463,209 Total liabilities 2024: -£3,704,379 Total liabilities 2025: -£4,170,541 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 17 2025: 17

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

Balance sheet by year 7 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £8,587,955 -£4,170,541 £3,958,856 £1,780,367 £16,743,457 £386,934 17
2024-03-31 £7,976,155 -£3,704,379 £3,631,922 £1,748,732 £16,240,554 £689,628 17
2023-03-31 £6,509,924 -£3,463,209 £3,032,294 £395,777 £15,756,994
2022-03-31 £5,242,068 -£3,116,132 £2,119,921 £1,233,587
2021-03-31 £4,285,748 -£2,711,223 £1,568,821 £822,751
2020-03-31 £3,522,418 -£2,059,030 £1,457,396 £526,825
2019-03-31 £3,307,934 -£2,029,556 £1,271,802 £443,029

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

Profit & loss 2025-03-31

Turnover
£16,743,457
Cost of sales
£12,683,416
Gross profit
£4,060,041
Administrative expenses
£3,625,828
Wages & salaries
£1,851,350
Operating profit
£536,561
Profit for the year
£386,934
Dividends paid
£60,000
Average employees
17

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£441,369
Owed by customers
£2,711,257
Owed to suppliers
£2,759,197