PAPERGRAPHICS LIMITED

Company number 01726045 ·

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Net assets, total assets & total liabilities 2017 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m £20m 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £15,462,016 Total assets 2018: £14,630,411 Total assets 2019: £13,529,484 Total assets 2020: £16,175,645 Total assets 2021: £14,177,076 Total assets 2022: £15,887,260 Total assets 2023: £14,759,828 Total assets 2024: £16,025,438 Total assets Net assets 2017: £3,100,452 Net assets 2018: £3,192,372 Net assets 2019: £3,374,648 Net assets 2020: £4,397,748 Net assets 2021: £5,310,054 Net assets 2022: £5,667,120 Net assets 2023: £6,305,013 Net assets 2024: £6,915,039 Net assets Total liabilities 2017: -£12,187,288 Total liabilities 2018: -£11,268,928 Total liabilities 2019: -£10,051,770 Total liabilities 2020: -£11,737,897 Total liabilities 2021: -£8,212,022 Total liabilities 2022: -£10,199,140 Total liabilities 2023: -£8,414,815 Total liabilities 2024: -£9,078,899 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 60 2023 2024 2023: 58 2024: 58

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

Balance sheet by year 8 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £16,025,438 -£9,078,899 £6,915,039 £1,650,390 £760,026 58
2023-12-31 £14,759,828 -£8,414,815 £6,305,013 £1,156,991 £637,893 58
2022-12-31 £15,887,260 -£10,199,140 £5,667,120 £1,889,978
2021-12-31 £14,177,076 -£8,212,022 £5,310,054 £1,526,352
2020-12-31 £16,175,645 -£11,737,897 £4,397,748 £4,169,913 £20,913,122
2019-12-31 £13,529,484 -£10,051,770 £3,374,648 £239,107
2018-12-31 £14,630,411 -£11,268,928 £3,192,372 £77,031
2017-12-31 £15,462,016 -£12,187,288 £3,100,452 £906,153

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

Profit & loss 2024-12-31

Cost of sales
£19,735,617
Administrative expenses
£5,167,118
Wages & salaries
£2,463,525
Profit for the year
£760,026
Dividends paid
£150,000
Average employees
58

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£3,175,811
Owed by customers
£3,869,257
Owed to suppliers
£3,525,238