PACKPHARM LIMITED

Company number 02799325 ·

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Net assets, total assets & total liabilities 2011 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m 2011 2012 2013 2020 2021 2022 2023 2024 2025 Total assets 2011: £470,564 Total assets 2012: £605,838 Total assets 2013: £775,190 Total assets 2020: £2,708,132 Total assets 2021: £2,869,635 Total assets 2022: £3,359,948 Total assets 2023: £3,692,792 Total assets 2024: £4,157,760 Total assets 2025: £7,144,889 Total assets Net assets 2020: £1,065,873 Net assets 2021: £1,219,952 Net assets 2022: £1,652,317 Net assets 2023: £1,811,004 Net assets 2024: £2,324,270 Net assets 2025: £2,510,977 Net assets Total liabilities 2011: -£366,470 Total liabilities 2012: -£494,830 Total liabilities 2013: -£690,306 Total liabilities 2020: -£1,586,563 Total liabilities 2021: -£1,605,845 Total liabilities 2022: -£1,688,955 Total liabilities 2023: -£1,657,560 Total liabilities 2024: -£1,836,327 Total liabilities 2025: -£4,748,199 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 9

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £7,144,889 -£4,748,199 £2,510,977 £3,253,279 9
2024-03-31 £4,157,760 -£1,836,327 £2,324,270 £508,809 9
2023-03-31 £3,692,792 -£1,657,560 £1,811,004 £48,392
2022-03-31 £3,359,948 -£1,688,955 £1,652,317 £40,308
2021-03-31 £2,869,635 -£1,605,845 £1,219,952 £18,199
2020-03-31 £2,708,132 -£1,586,563 £1,065,873 £17,553
2013-03-31 £775,190 -£690,306 £7,927
2012-03-31 £605,838 -£494,830 £8,350
2011-03-31 £470,564 -£366,470

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£12,500
Owed by customers
£80,389
Owed to suppliers
£24,814