PARCEL NETWORK LIMITED

Company number 04821298 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £131,874 Total assets 2017: £72,303 Total assets 2018: £27,461 Total assets 2019: £86,207 Total assets 2020: £167,421 Total assets 2021: £130,712 Total assets 2022: £251,230 Total assets 2023: £263,432 Total assets 2024: £650,096 Total assets 2025: £357,713 Total assets Net assets 2016: -£77,880 Net assets 2017: -£138,069 Net assets 2018: -£188,280 Net assets 2019: -£206,550 Net assets 2020: £4,627 Net assets 2021: -£58,388 Net assets 2022: -£56,151 Net assets 2023: -£192,079 Net assets 2024: -£1,611 Net assets 2025: £100 Net assets Total liabilities 2016: -£209,754 Total liabilities 2017: -£210,372 Total liabilities 2018: -£215,741 Total liabilities 2019: -£241,706 Total liabilities 2020: -£95,452 Total liabilities 2021: -£173,388 Total liabilities 2022: -£187,513 Total liabilities 2023: -£372,661 Total liabilities 2024: -£603,431 Total liabilities 2025: -£237,554 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: 10 2025: 10

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

Balance sheet by year 15 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £357,713 -£237,554 £100 £61,714 10
2024-07-31 £650,096 -£603,431 -£1,611 £332,076 10
2023-07-31 £263,432 -£372,661 -£192,079 £6,032
2022-07-31 £251,230 -£187,513 -£56,151 £13,700
2021-07-31 £130,712 -£173,388 -£58,388 £18,839
2020-07-31 £167,421 -£95,452 £4,627 £68,684
2019-07-31 £86,207 -£241,706 -£206,550 £5,980
2018-07-31 £27,461 -£215,741 -£188,280 £19,243
2017-07-31 £72,303 -£210,372 -£138,069 £10,711
2016-07-31 £131,874 -£209,754 -£77,880 £3,514
2015-07-31 £75,540 -£187,045 -£111,505
2014-07-31 £85,025 -£219,987 -£134,962
2013-07-31 £93,457 -£226,815 -£133,358
2012-07-31 £95,153 -£254,131 -£158,978 £940
2011-07-31 £97,601 -£216,963 -£119,362 £8,299

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£180,882
Owed by customers
£110,989
Owed to suppliers
£64,597