MBE PACKAGING LIMITED

Company number SC406863 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £57,853 Total assets 2018: £61,135 Total assets 2019: £36,050 Total assets 2020: £68,155 Total assets 2021: £38,182 Total assets 2022: £47,832 Total assets 2023: £42,409 Total assets 2024: £30,055 Total assets 2025: £21,566 Total assets Net assets 2017: £10,561 Net assets 2018: £11,875 Net assets 2019: £2,924 Net assets 2020: £265 Net assets 2021: £7,148 Net assets 2022: £6,654 Net assets 2023: £5,476 Net assets 2024: £2,230 Net assets 2025: £600 Net assets Total liabilities 2017: -£49,323 Total liabilities 2018: -£51,214 Total liabilities 2019: -£34,448 Total liabilities 2020: -£68,519 Total liabilities 2021: -£31,116 Total liabilities 2022: -£41,248 Total liabilities 2023: -£36,992 Total liabilities 2024: -£27,875 Total liabilities 2025: -£22,516 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 9 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £21,566 -£22,516 £600 £6,579 £26,370 1
2024-08-31 £30,055 -£27,875 £2,230 £16,944 £26,754 1
2023-08-31 £42,409 -£36,992 £5,476 £13,764
2022-08-31 £47,832 -£41,248 £6,654 £24,461
2021-08-31 £38,182 -£31,116 £7,148 £20,709
2020-08-31 £68,155 -£68,519 £265 £7,485
2019-08-31 £36,050 -£34,448 £2,924 £6,753
2018-08-31 £61,135 -£51,214 £11,875 £9,124
2017-08-31 £57,853 -£49,323 £10,561 £23,648

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

Profit & loss 2025-08-31

Profit for the year
£26,370
Dividends paid
£28,000
Average employees
1

Debt & working capital 2025-08-31

Owed by customers
£8,226
Owed to suppliers
£13,680