JOHN PACKER LIMITED

Company number 02964334 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,523,463 Total assets 2017: £1,893,044 Total assets 2018: £1,961,897 Total assets 2019: £2,094,303 Total assets 2020: £2,159,325 Total assets 2023: £3,540,196 Total assets 2024: £4,389,548 Total assets 2025: £4,657,542 Total assets Net assets 2016: £767,929 Net assets 2017: £1,097,783 Net assets 2018: £1,415,658 Net assets 2019: £1,648,132 Net assets 2020: £1,937,711 Net assets 2021: £2,250,627 Net assets 2022: £2,569,935 Net assets 2023: £2,829,672 Net assets 2024: £3,254,561 Net assets 2025: £3,584,700 Net assets Total liabilities 2016: -£614,027 Total liabilities 2017: -£757,426 Total liabilities 2018: -£554,583 Total liabilities 2019: -£731,519 Total liabilities 2020: -£649,615 Total liabilities 2021: -£473,044 Total liabilities 2022: -£611,151 Total liabilities 2023: -£699,065 Total liabilities 2024: -£716,775 Total liabilities 2025: -£1,017,226 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 20 2024 2025 2024: 20 2025: 20

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £4,657,542 -£1,017,226 £3,584,700 £447,302 20
2024-06-30 £4,389,548 -£716,775 £3,254,561 £310,017 20
2023-06-30 £3,540,196 -£699,065 £2,829,672 £304,990
2022-06-30 -£611,151 £2,569,935 £316,804
2021-06-30 -£473,044 £2,250,627 £605,152
2020-06-30 £2,159,325 -£649,615 £1,937,711 £705,022
2019-06-30 £2,094,303 -£731,519 £1,648,132 £119,019
2018-06-30 £1,961,897 -£554,583 £1,415,658 £161,200
2017-06-30 £1,893,044 -£757,426 £1,097,783 £201
2016-06-30 £1,523,463 -£614,027 £767,929 £18,915
2015-06-30 £1,509,440 -£969,533 £643,678 £3,396
2014-06-30 £1,319,369 -£703,501 £723,764 £1,237
2013-06-30 £1,621,552 -£1,004,777 £734,094 £5,373
2012-06-30 £1,152,584 -£507,769 £765,869 £1,952
2011-06-30 £1,269,602 -£725,246 £667,805 £4,021

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£88,609
Owed by customers
£598,108
Owed to suppliers
£268,975