PACK MENTALITY LTD

Company number 09899227 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£50k -£40k -£30k -£20k -£10k £0 £10k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £8,298 Total assets 2018: £3,218 Total assets 2019: £3,780 Total assets 2020: £629 Total assets 2021: £698 Total assets 2022: £1,142 Total assets 2023: £1,096 Total assets 2024: £7,197 Total assets 2025: £7,573 Total assets Net assets 2017: £500 Net assets 2018: -£12,230 Net assets 2019: -£14,960 Net assets 2020: -£19,248 Net assets 2021: -£34,726 Net assets 2022: -£44,535 Net assets 2023: -£50,292 Net assets 2024: -£45,914 Net assets 2025: -£47,493 Net assets Total liabilities 2017: -£8,937 Total liabilities 2018: -£16,302 Total liabilities 2019: -£19,594 Total liabilities 2020: -£20,731 Total liabilities 2021: -£36,372 Total liabilities 2022: -£46,625 Total liabilities 2023: -£52,336 Total liabilities 2024: -£54,059 Total liabilities 2025: -£56,014 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: 0 2025: 0

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £7,573 -£56,014 -£47,493 £2,671 0
2024-03-31 £7,197 -£54,059 -£45,914 £1,250 0
2023-03-31 £1,096 -£52,336 -£50,292 £841
2022-03-31 £1,142 -£46,625 -£44,535 £887
2021-03-31 £698 -£36,372 -£34,726 £698
2020-03-31 £629 -£20,731 -£19,248 £520
2019-03-31 £3,780 -£19,594 -£14,960 £562
2018-03-31 £3,218 -£16,302 -£12,230 £0
2017-03-31 £8,298 -£8,937 £500 £761

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

Debt & working capital 2025-03-31

Owed by customers
£0
Owed to suppliers
£3,444