PACKHAM SERVICES LTD

Company number 10593088 ·

Active

Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k £100k £125k £150k 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £38,240 Total assets 2019: £57,481 Total assets 2020: £62,636 Total assets 2021: £95,254 Total assets 2022: £117,697 Total assets 2025: £101,838 Total assets Net assets 2021: £72,179 Net assets 2022: £112,570 Net assets 2023: £136,901 Net assets 2024: £100,451 Net assets 2025: £91,360 Net assets 2026: £88,356 Net assets Total liabilities 2018: -£17,163 Total liabilities 2019: -£24,255 Total liabilities 2020: -£22,134 Total liabilities 2021: -£23,075 Total liabilities 2022: -£22,849 Total liabilities 2023: -£14,616 Total liabilities 2024: -£17,144 Total liabilities 2025: -£37,442 Total liabilities 2026: -£39,360 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 1 2026: 1

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

Balance sheet by year 9 years

Latest accounts (2026-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 -£39,360 £88,356 £66,090 £86,996 1
2025-01-31 £101,838 -£37,442 £91,360 £85,524 1
2024-01-31 -£17,144 £100,451 £62,326
2023-01-31 -£14,616 £136,901 £89,203
2022-01-31 £117,697 -£22,849 £112,570 £105,097
2021-01-31 £95,254 -£23,075 £72,179 £82,654
2020-01-31 £62,636 -£22,134 £48,536
2019-01-31 £57,481 -£24,255 £35,241
2018-01-31 £38,240 -£17,163 £20,527

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

Profit & loss 2026-01-31

Profit for the year
£86,996
Dividends paid
£90,000
Average employees
1

Debt & working capital 2026-01-31

Owed by customers
£16,800
Owed to suppliers
£0