NUTRIPACK UK LIMITED

Company number 02220919 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,014,971 Total assets 2018: £1,074,094 Total assets 2019: £1,150,110 Total assets 2020: £912,718 Total assets 2021: £1,169,553 Total assets 2022: £1,359,554 Total assets 2023: £1,458,748 Total assets 2024: £1,493,583 Total assets 2025: £1,676,840 Total assets Net assets 2017: £722,063 Net assets 2018: £755,722 Net assets 2019: £723,416 Net assets 2020: £657,655 Net assets 2021: £803,537 Net assets 2022: £1,055,649 Net assets 2023: £942,522 Net assets 2024: £905,509 Net assets 2025: £894,067 Net assets Total liabilities 2017: -£286,581 Total liabilities 2018: -£314,281 Total liabilities 2019: -£424,250 Total liabilities 2020: -£241,258 Total liabilities 2021: -£355,974 Total liabilities 2022: -£296,691 Total liabilities 2023: -£504,622 Total liabilities 2024: -£578,635 Total liabilities 2025: -£772,039 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 5 2025: 6

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

Balance sheet by year 9 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,676,840 -£772,039 £894,067 £578,163 6
2024-12-31 £1,493,583 -£578,635 £905,509 £720,733 5
2023-12-31 £1,458,748 -£504,622 £942,522 £413,627
2022-12-31 £1,359,554 -£296,691 £1,055,649 £487,655
2021-12-31 £1,169,553 -£355,974 £803,537 £640,874
2020-12-31 £912,718 -£241,258 £657,655 £317,804
2019-12-31 £1,150,110 -£424,250 £723,416 £456,718
2018-12-31 £1,074,094 -£314,281 £755,722 £248,198
2017-12-31 £1,014,971 -£286,581 £722,063 £247,478

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

Debt & working capital 2025-12-31

Owed by customers
£551,947
Owed to suppliers
£439,671