PLASTECH LIMITED

Company number 02950333 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,933,391 Total assets 2017: £2,009,095 Total assets 2018: £2,009,101 Total assets 2019: £2,414,898 Total assets 2020: £2,794,170 Total assets 2021: £4,068,806 Total assets 2022: £4,880,987 Total assets 2023: £4,132,663 Total assets 2024: £4,996,755 Total assets 2025: £4,663,621 Total assets Net assets 2016: £369,884 Net assets 2017: £378,500 Net assets 2018: £381,925 Net assets 2019: £460,109 Net assets 2020: £461,105 Net assets 2021: £733,058 Net assets 2022: £1,146,164 Net assets 2023: £1,201,841 Net assets 2024: £1,240,565 Net assets 2025: £1,285,852 Net assets Total liabilities 2016: -£1,790,073 Total liabilities 2017: -£1,939,132 Total liabilities 2018: -£1,828,311 Total liabilities 2019: -£2,172,669 Total liabilities 2020: -£2,560,767 Total liabilities 2021: -£3,527,673 Total liabilities 2022: -£4,018,627 Total liabilities 2023: -£3,189,485 Total liabilities 2024: -£3,783,143 Total liabilities 2025: -£3,602,891 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 55 2025: 53

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

Balance sheet by year 12 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £4,663,621 -£3,602,891 £1,285,852 £44,711 £300,287 53
2024-12-31 £4,996,755 -£3,783,143 £1,240,565 £242,549 £293,724 55
2023-12-31 £4,132,663 -£3,189,485 £1,201,841 £75,479
2022-12-31 £4,880,987 -£4,018,627 £1,146,164 £119,193
2021-12-31 £4,068,806 -£3,527,673 £733,058 £506,910
2020-12-31 £2,794,170 -£2,560,767 £461,105 £120,035
2019-12-31 £2,414,898 -£2,172,669 £460,109 £106,135
2018-12-31 £2,009,101 -£1,828,311 £381,925 £19,098
2017-12-31 £2,009,095 -£1,939,132 £378,500 £37,185
2016-12-31 £1,933,391 -£1,790,073 £369,884 £18,657
2015-12-31 -£1,741,032 £38,333
2014-12-31 £2,024,675 -£1,636,198 £352,374 £13,519

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

Profit & loss 2025-12-31

Cost of sales
£11,334,039
Administrative expenses
£2,650,910
Wages & salaries
£1,709,827
Profit for the year
£300,287
Dividends paid
£255,000
Average employees
53

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£167,093
Owed by customers
£1,673,218
Owed to suppliers
£1,577,218