PACKETS2DISK LTD

Company number 05667142 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £32,211 Total assets 2016: £39,322 Total assets 2018: £622,652 Total assets 2019: £458,846 Total assets 2020: £394,580 Total assets 2021: £77,628 Total assets 2022: £56,737 Total assets 2023: £167,407 Total assets 2024: £425,932 Total assets Net assets 2017: £19,787 Net assets 2018: £420,109 Net assets 2019: £375,719 Net assets 2020: £275,805 Net assets 2021: -£67,973 Net assets 2022: -£120,989 Net assets 2023: £46,538 Net assets 2024: £269,489 Net assets Total liabilities 2015: -£25,554 Total liabilities 2016: -£25,553 Total liabilities 2017: -£27,421 Total liabilities 2018: -£210,900 Total liabilities 2019: -£81,519 Total liabilities 2020: -£72,196 Total liabilities 2021: -£103,333 Total liabilities 2022: -£90,832 Total liabilities 2023: -£74,243 Total liabilities 2024: -£135,820 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 2023 2024 2023: 5 2024: 5

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

Balance sheet by year 13 years

Latest accounts (2024-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-01-31 £425,932 -£135,820 £269,489 £280,888 5
2023-01-31 £167,407 -£74,243 £46,538 £139,339 5
2022-01-31 £56,737 -£90,832 -£120,989 £22,128
2021-01-31 £77,628 -£103,333 -£67,973 £32,490
2020-01-31 £394,580 -£72,196 £275,805 £17,890
2019-01-31 £458,846 -£81,519 £375,719 £417,032
2018-01-31 £622,652 -£210,900 £420,109 £622,652
2017-01-31 -£27,421 £19,787 £38,726
2016-01-31 £39,322 -£25,553
2015-01-31 £32,211 -£25,554 £18,914
2014-01-31 £69,481 -£24,093 £35,710
2013-01-31 £29,909 -£28,811 £12,909
2012-01-31 £6,662 -£13,352 £6,662

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

Debt & working capital 2024-01-31

Bank borrowings & overdrafts
£21,664
Owed by customers
£135,953
Owed to suppliers
£47,872