PILLPACPLUS LTD

Company number NI624770 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £108,617 Total assets 2017: £397,514 Total assets 2018: £902,740 Total assets 2022: £1,121,283 Total assets 2023: £1,393,121 Total assets 2024: £1,567,586 Total assets 2025: £1,420,553 Total assets Net assets 2016: £12,100 Net assets 2017: £87,491 Net assets 2018: £142,234 Net assets 2019: £233,404 Net assets 2020: £396,149 Net assets 2021: £444,272 Net assets 2022: £394,596 Net assets 2023: £422,161 Net assets 2024: £387,754 Net assets 2025: £139,398 Net assets Total liabilities 2016: -£96,517 Total liabilities 2017: -£307,300 Total liabilities 2018: -£751,026 Total liabilities 2019: -£606,539 Total liabilities 2020: -£482,339 Total liabilities 2021: -£476,995 Total liabilities 2022: -£434,869 Total liabilities 2023: -£586,698 Total liabilities 2024: -£838,028 Total liabilities 2025: -£974,272 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 14 2025: 14

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

Balance sheet by year 11 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 £1,420,553 -£974,272 £139,398 £83,729 14
2024-03-31 £1,567,586 -£838,028 £387,754 £38,078 14
2023-03-31 £1,393,121 -£586,698 £422,161 £130,427
2022-03-31 £1,121,283 -£434,869 £394,596 £40,269
2021-03-31 -£476,995 £444,272 £30,097
2020-03-31 -£482,339 £396,149 £132,453
2019-03-31 -£606,539 £233,404 £235,737
2018-03-31 £902,740 -£751,026 £142,234 £328,251
2017-03-31 £397,514 -£307,300 £87,491 £44,304
2016-03-31 £108,617 -£96,517 £12,100 £9,898
2015-03-31 £27,999 -£24,776 £3,223 £25,820

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
£71,733
Owed to suppliers
£192,271