MASTERPRINT PACKAGING LTD

Company number 10226152 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £63,933 Total assets 2018: £56,505 Total assets 2019: £64,222 Total assets 2020: £160,952 Total assets 2021: £123,963 Total assets 2024: £252,081 Total assets 2025: £285,891 Total assets Net assets 2017: £39,971 Net assets 2018: £42,111 Net assets 2019: £45,470 Net assets 2020: £74,332 Net assets 2021: £86,828 Net assets 2022: £85,456 Net assets 2023: £85,797 Net assets 2024: £87,074 Net assets 2025: £92,472 Net assets 2026: £93,347 Net assets Total liabilities 2017: -£23,962 Total liabilities 2018: -£14,394 Total liabilities 2019: -£18,752 Total liabilities 2020: -£86,620 Total liabilities 2021: -£37,135 Total liabilities 2022: -£22,851 Total liabilities 2023: -£29,629 Total liabilities 2024: -£198,110 Total liabilities 2025: -£236,522 Total liabilities 2026: -£13,403 Total liabilities

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

Employees 2025 – 2026

0 10 20 30 40 50 60 2025 2026 2025: 58 2026: 58

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

Balance sheet by year 10 years

Latest accounts (2026-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-06-30 -£13,403 £93,347 -£228 58
2025-06-30 £285,891 -£236,522 £92,472 £272,890 58
2024-06-30 £252,081 -£198,110 £87,074 £214,015
2023-06-30 -£29,629 £85,797 £51,101
2022-06-30 -£22,851 £85,456 £4,197
2021-06-30 £123,963 -£37,135 £86,828
2020-06-30 £160,952 -£86,620 £74,332
2019-06-30 £64,222 -£18,752 £45,470 £775
2018-06-30 £56,505 -£14,394 £42,111
2017-06-30 £63,933 -£23,962 £39,971

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

Debt & working capital 2026-06-30

Owed by customers
£55,652
Owed to suppliers
£5,789