FOCUS PACKAGING LIMITED

Company number 03516330 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £63,955 Total assets 2017: £79,764 Total assets 2018: £115,404 Total assets 2019: £94,569 Total assets 2020: £138,695 Total assets 2021: £156,909 Total assets 2022: £199,757 Total assets 2023: £162,076 Total assets 2024: £163,884 Total assets 2025: £157,849 Total assets Net assets 2016: £23,316 Net assets 2017: £20,339 Net assets 2018: £28,424 Net assets 2019: £45,454 Net assets 2020: £66,738 Net assets 2021: £67,825 Net assets 2022: £71,668 Net assets 2023: £80,196 Net assets 2024: £101,351 Net assets 2025: £89,489 Net assets Total liabilities 2016: -£40,826 Total liabilities 2017: -£59,954 Total liabilities 2018: -£87,291 Total liabilities 2019: -£50,166 Total liabilities 2020: -£43,122 Total liabilities 2021: -£66,762 Total liabilities 2022: -£111,478 Total liabilities 2023: -£72,759 Total liabilities 2024: -£59,160 Total liabilities 2025: -£71,427 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 15 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 £157,849 -£71,427 £89,489 £60,499 1
2024-07-31 £163,884 -£59,160 £101,351 £26,448 1
2023-07-31 £162,076 -£72,759 £80,196 £12,033
2022-07-31 £199,757 -£111,478 £71,668 £26,881
2021-07-31 £156,909 -£66,762 £67,825 £56,162
2020-07-31 £138,695 -£43,122 £66,738 £103,507
2019-07-31 £94,569 -£50,166 £45,454 £5,370
2018-07-31 £115,404 -£87,291 £28,424 £27,519
2017-07-31 £79,764 -£59,954 £20,339 £6,554
2016-07-31 £63,955 -£40,826 £23,316 £23,656
2015-07-31 £71,935 -£39,634 £14,580
2014-07-31 £82,099 -£44,375 £37,770 £17,643
2013-07-31 £77,459 -£53,354 £26,306 £6,523
2012-07-31 £60,361 -£42,479 £21,200 £24,917
2011-07-31 £72,032 -£53,223 £23,291 £20,343

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£5,786
Owed by customers
£91,337
Owed to suppliers
£62,750