PARCEL FLOW LIMITED

Company number 02908122 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £34,358 Total assets 2018: £65,134 Total assets 2019: £126,705 Total assets 2020: £119,588 Total assets 2021: £155,626 Total assets 2022: £156,190 Total assets 2023: £141,714 Total assets 2024: £257,436 Total assets 2025: £474,751 Total assets Net assets 2017: £10,351 Net assets 2018: £13,181 Net assets 2019: £18,201 Net assets 2020: £35,043 Net assets 2021: £52,567 Net assets 2022: £68,820 Net assets 2023: £102,626 Net assets 2024: £198,297 Net assets 2025: £331,459 Net assets Total liabilities 2017: -£35,664 Total liabilities 2018: -£60,348 Total liabilities 2019: -£113,638 Total liabilities 2020: -£90,875 Total liabilities 2021: -£109,587 Total liabilities 2022: -£111,542 Total liabilities 2023: -£34,741 Total liabilities 2024: -£110,196 Total liabilities 2025: -£187,859 Total liabilities

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

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 £474,751 -£187,859 £331,459 £258,711 9
2024-03-31 £257,436 -£110,196 £198,297 £99,397
2023-03-31 £141,714 -£34,741 £102,626 £90,661
2022-03-31 £156,190 -£111,542 £68,820 £117,284
2021-03-31 £155,626 -£109,587 £52,567 £129,307
2020-03-31 £119,588 -£90,875 £35,043 £40,628
2019-03-31 £126,705 -£113,638 £18,201 £39,248
2018-03-31 £65,134 -£60,348 £13,181 £18,934
2017-03-31 £34,358 -£35,664 £10,351 £13,133

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

Debt & working capital 2025-03-31

Owed by customers
£215,021
Owed to suppliers
£63,890