PACKAGING AUTOMATION LIMITED

Company number 00761199 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2017 2018 2020 2021 2022 2023 2024 2025 Total assets 2017: £6,850,392 Total assets 2018: £6,605,568 Total assets 2020: £7,980,244 Total assets 2021: £5,368,596 Total assets 2022: £4,620,568 Total assets 2023: £3,744,073 Total assets 2024: £3,899,260 Total assets 2025: £3,644,553 Total assets Net assets 2017: £2,401,596 Net assets 2018: £3,104,189 Net assets 2020: £3,242,896 Net assets 2021: £3,383,583 Net assets 2022: £2,825,065 Net assets 2023: £2,327,135 Net assets 2024: £2,201,190 Net assets 2025: £2,189,295 Net assets Total liabilities 2017: -£3,717,146 Total liabilities 2018: -£2,486,026 Total liabilities 2020: -£2,662,072 Total liabilities 2021: -£3,147,295 Total liabilities 2022: -£3,238,317 Total liabilities 2023: -£2,685,300 Total liabilities 2024: -£3,777,312 Total liabilities 2025: -£2,425,300 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 2024 2025 2024: 101 2025: 96

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

Balance sheet by year 8 years

Latest accounts (2025-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £3,644,553 -£2,425,300 £2,189,295 £861,203 £11,846,588 £161,433 96
2024-09-30 £3,899,260 -£3,777,312 £2,201,190 £797,441 £11,143,038 £97,942 101
2023-09-30 £3,744,073 -£2,685,300 £2,327,135 £771,689 £11,158,769
2022-09-30 £4,620,568 -£3,238,317 £2,825,065 £74,241 £13,610,501
2021-09-30 £5,368,596 -£3,147,295 £3,383,583 £1,250,907 £12,037,207
2020-09-30 £7,980,244 -£2,662,072 £3,242,896 £1,521,179 £12,115,682
2018-09-30 £6,605,568 -£2,486,026 £3,104,189 £769,893
2017-09-30 £6,850,392 -£3,717,146 £2,401,596 £1,092,712

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

Profit & loss 2025-09-30

Turnover
£11,846,588
Cost of sales
£8,182,975
Gross profit
£3,663,613
Administrative expenses
£3,427,508
Operating profit
£236,105
Profit for the year
£161,433
Dividends paid
-£173,328
Average employees
96

Debt & working capital 2025-09-30

Owed by customers
£1,228,793
Owed to suppliers
£861,043